# L_2021266EN.01000101.xml

| 26.7.2021 | EN | Official Journal of the European Union | L 266/1 |
| --- | --- | --- | --- |

26.7.2021

EN

Official Journal of the European Union

L 266/1

---

DEFINITIVE ADOPTION (EU, Euratom) 2021/1198

of Amending budget No 1 of the European Union for the financial year 2021

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,

having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),

having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),

having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (3),

having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (4),

having regard to the general budget of the European Union for the financial year 2021, as definitively adopted on 18 December 2020 (5),

having regard to Draft amending budget No 2 of the European Union for the financial year 2021, which the Commission adopted on 24 March 2021,

having regard to the position on Draft amending budget No 2/2021, which the Council adopted on 23 April 2021 and forwarded to Parliament on 26 April 2021,

having regard to Parliament's approval of 18 May 2021 of the Council position,

having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 1 of the European Union for the financial year 2021 has been definitively adopted.

Done at Brussels, 18 May 2021.

The President

D. M. SASSOLI

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(1)  
  OJ L 168, 7.6.2014, p. 105.

1

(2)  
  OJ L 193, 30.7.2018, p. 1.

2

(3)  
  OJ L 433 I, 22.12.2020, p. 11.

3

(4)  
  OJ L 433 I, 22.12.2020, p. 28.

4

(5)  
  OJ L 93, 17.3.2021.

5

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A.   FINANCING OF THE UNION’S ANNUAL BUDGET

Calculation of the financing of the budget

Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget

| Revenue description | Budget 2021 (1) | Budget 2020 (2) | Change (%) |
| --- | --- | --- | --- |
| Miscellaneous revenue (Titles 3 to 6) | 9 193 040 514 | 2 174 450 061 | + 322,78 |
| Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0) | p.m. | 3 218 373 955 | — |
| Balances and Adjustments (Chapters 2 1 to 2 6) | p.m. | -1 116 600 000 | — |
| Total revenue for Titles 2 to 6 | 9 193 040 514 | 4 276 224 016 | + 114,98 |
| Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2) | 17 605 700 000 | 18 507 300 000 | -4,87 |
| VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3) | 17 967 491 250 | 17 344 303 050 | +3,59 |
| Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4) | 121 546 818 090 | 123 980 214 681 | -1,96 |
| Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (3) | 157 120 009 340 | 159 831 817 731 | -1,70 |
| Total revenue (4) | 166 313 049 854 | 164 108 041 747 | +1,34 |
| (1)
   (2)
   (3)
   (4) |

Revenue description

Budget 2021 (1)

Budget 2020 (2)

Change (%)

Miscellaneous revenue (Titles 3 to 6)

9 193 040 514

2 174 450 061

+ 322,78

Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)

p.m.

3 218 373 955

—

Balances and Adjustments (Chapters 2 1 to 2 6)

p.m.

-1 116 600 000

—

Total revenue for Titles 2 to 6

9 193 040 514

4 276 224 016

+ 114,98

Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)

17 605 700 000

18 507 300 000

-4,87

VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)

17 967 491 250

17 344 303 050

+3,59

Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)

121 546 818 090

123 980 214 681

-1,96

Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (3)

157 120 009 340

159 831 817 731

-1,70

Total revenue (4)

166 313 049 854

164 108 041 747

+1,34

(1)
   (2)
   (3)
   (4)

TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom

| Member State | 1 % of non-capped VAT base | 1 % of gross national income | Capping rate (in %) | 1 % of gross national income multiplied by capping rate | 1 % of capped VAT base (5) | Member States whose VAT base is capped |
| --- | --- | --- | --- | --- | --- | --- |
| | (1) | (2) | (3) | (4) | (5) | (6) |
| Belgium | 2 028 734 000 | 4 864 031 000 | 50 | 2 432 015 500 | 2 028 734 000 | |
| Bulgaria | 291 150 000 | 617 870 000 | 50 | 308 935 000 | 291 150 000 | |
| Czechia | 911 337 000 | 2 022 941 000 | 50 | 1 011 470 500 | 911 337 000 | |
| Denmark | 1 208 577 000 | 3 211 846 000 | 50 | 1 605 923 000 | 1 208 577 000 | |
| Germany | 14 780 532 000 | 36 264 852 000 | 50 | 18 132 426 000 | 14 780 532 000 | |
| Estonia | 134 821 000 | 280 944 000 | 50 | 140 472 000 | 134 821 000 | |
| Ireland | 951 441 000 | 2 666 688 000 | 50 | 1 333 344 000 | 951 441 000 | |
| Greece | 754 773 000 | 1 819 032 000 | 50 | 909 516 000 | 754 773 000 | |
| Spain | 5 698 488 000 | 12 257 502 000 | 50 | 6 128 751 000 | 5 698 488 000 | |
| France | 11 282 949 000 | 25 060 938 000 | 50 | 12 530 469 000 | 11 282 949 000 | |
| Croatia | 345 339 000 | 519 832 000 | 50 | 259 916 000 | 259 916 000 | Croatia |
| Italy | 7 006 691 000 | 17 641 425 000 | 50 | 8 820 712 500 | 7 006 691 000 | |
| Cyprus | 163 410 000 | 210 748 000 | 50 | 105 374 000 | 105 374 000 | Cyprus |
| Latvia | 131 092 000 | 311 137 000 | 50 | 155 568 500 | 131 092 000 | |
| Lithuania | 198 676 000 | 485 620 000 | 50 | 242 810 000 | 198 676 000 | |
| Luxembourg | 322 535 000 | 459 919 000 | 50 | 229 959 500 | 229 959 500 | Luxembourg |
| Hungary | 569 796 000 | 1 353 414 000 | 50 | 676 707 000 | 569 796 000 | |
| Malta | 94 519 000 | 124 136 000 | 50 | 62 068 000 | 62 068 000 | Malta |
| Netherlands | 3 338 002 000 | 8 010 440 000 | 50 | 4 005 220 000 | 3 338 002 000 | |
| Austria | 1 833 938 000 | 4 029 570 000 | 50 | 2 014 785 000 | 1 833 938 000 | |
| Poland | 2 508 642 000 | 4 961 645 000 | 50 | 2 480 822 500 | 2 480 822 500 | Poland |
| Portugal | 1 084 059 000 | 2 094 027 000 | 50 | 1 047 013 500 | 1 047 013 500 | Portugal |
| Romania | 869 094 000 | 2 218 111 000 | 50 | 1 109 055 500 | 869 094 000 | |
| Slovenia | 233 705 000 | 483 776 000 | 50 | 241 888 000 | 233 705 000 | |
| Slovakia | 367 499 000 | 952 528 000 | 50 | 476 264 000 | 367 499 000 | |
| Finland | 1 064 162 000 | 2 408 894 000 | 50 | 1 204 447 000 | 1 064 162 000 | |
| Sweden | 2 051 027 000 | 4 745 718 000 | 50 | 2 372 859 000 | 2 051 027 000 | |
| Total | 60 224 988 000 | 140 077 584 000 | | 70 038 792 000 | 59 891 637 500 | |
| (5) |

Member State

1 % of non-capped VAT base

1 % of gross national income

Capping rate (in %)

1 % of gross national income multiplied by capping rate

1 % of capped VAT base (5)

Member States whose VAT base is capped

(1)

(2)

(3)

(4)

(5)

(6)

Belgium

2 028 734 000

4 864 031 000

50

2 432 015 500

2 028 734 000

Bulgaria

291 150 000

617 870 000

50

308 935 000

291 150 000

Czechia

911 337 000

2 022 941 000

50

1 011 470 500

911 337 000

Denmark

1 208 577 000

3 211 846 000

50

1 605 923 000

1 208 577 000

Germany

14 780 532 000

36 264 852 000

50

18 132 426 000

14 780 532 000

Estonia

134 821 000

280 944 000

50

140 472 000

134 821 000

Ireland

951 441 000

2 666 688 000

50

1 333 344 000

951 441 000

Greece

754 773 000

1 819 032 000

50

909 516 000

754 773 000

Spain

5 698 488 000

12 257 502 000

50

6 128 751 000

5 698 488 000

France

11 282 949 000

25 060 938 000

50

12 530 469 000

11 282 949 000

Croatia

345 339 000

519 832 000

50

259 916 000

259 916 000

Croatia

Italy

7 006 691 000

17 641 425 000

50

8 820 712 500

7 006 691 000

Cyprus

163 410 000

210 748 000

50

105 374 000

105 374 000

Cyprus

Latvia

131 092 000

311 137 000

50

155 568 500

131 092 000

Lithuania

198 676 000

485 620 000

50

242 810 000

198 676 000

Luxembourg

322 535 000

459 919 000

50

229 959 500

229 959 500

Luxembourg

Hungary

569 796 000

1 353 414 000

50

676 707 000

569 796 000

Malta

94 519 000

124 136 000

50

62 068 000

62 068 000

Malta

Netherlands

3 338 002 000

8 010 440 000

50

4 005 220 000

3 338 002 000

Austria

1 833 938 000

4 029 570 000

50

2 014 785 000

1 833 938 000

Poland

2 508 642 000

4 961 645 000

50

2 480 822 500

2 480 822 500

Poland

Portugal

1 084 059 000

2 094 027 000

50

1 047 013 500

1 047 013 500

Portugal

Romania

869 094 000

2 218 111 000

50

1 109 055 500

869 094 000

Slovenia

233 705 000

483 776 000

50

241 888 000

233 705 000

Slovakia

367 499 000

952 528 000

50

476 264 000

367 499 000

Finland

1 064 162 000

2 408 894 000

50

1 204 447 000

1 064 162 000

Sweden

2 051 027 000

4 745 718 000

50

2 372 859 000

2 051 027 000

Total

60 224 988 000

140 077 584 000

70 038 792 000

59 891 637 500

(5)

TABLE 2

Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)

| Member State | 1 % of capped VAT base | Uniform rate of VAT own resource (in %) | VAT-based own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 2 028 734 000 | 0,30 | 608 620 200 |
| Bulgaria | 291 150 000 | 0,30 | 87 345 000 |
| Czechia | 911 337 000 | 0,30 | 273 401 100 |
| Denmark | 1 208 577 000 | 0,30 | 362 573 100 |
| Germany | 14 780 532 000 | 0,30 | 4 434 159 600 |
| Estonia | 134 821 000 | 0,30 | 40 446 300 |
| Ireland | 951 441 000 | 0,30 | 285 432 300 |
| Greece | 754 773 000 | 0,30 | 226 431 900 |
| Spain | 5 698 488 000 | 0,30 | 1 709 546 400 |
| France | 11 282 949 000 | 0,30 | 3 384 884 700 |
| Croatia | 259 916 000 | 0,30 | 77 974 800 |
| Italy | 7 006 691 000 | 0,30 | 2 102 007 300 |
| Cyprus | 105 374 000 | 0,30 | 31 612 200 |
| Latvia | 131 092 000 | 0,30 | 39 327 600 |
| Lithuania | 198 676 000 | 0,30 | 59 602 800 |
| Luxembourg | 229 959 500 | 0,30 | 68 987 850 |
| Hungary | 569 796 000 | 0,30 | 170 938 800 |
| Malta | 62 068 000 | 0,30 | 18 620 400 |
| Netherlands | 3 338 002 000 | 0,30 | 1 001 400 600 |
| Austria | 1 833 938 000 | 0,30 | 550 181 400 |
| Poland | 2 480 822 500 | 0,30 | 744 246 750 |
| Portugal | 1 047 013 500 | 0,30 | 314 104 050 |
| Romania | 869 094 000 | 0,30 | 260 728 200 |
| Slovenia | 233 705 000 | 0,30 | 70 111 500 |
| Slovakia | 367 499 000 | 0,30 | 110 249 700 |
| Finland | 1 064 162 000 | 0,30 | 319 248 600 |
| Sweden | 2 051 027 000 | 0,30 | 615 308 100 |
| Total | 59 891 637 500 | | 17 967 491 250 |

Member State

1 % of capped VAT base

Uniform rate of VAT own resource (in %)

VAT-based own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

2 028 734 000

0,30

608 620 200

Bulgaria

291 150 000

0,30

87 345 000

Czechia

911 337 000

0,30

273 401 100

Denmark

1 208 577 000

0,30

362 573 100

Germany

14 780 532 000

0,30

4 434 159 600

Estonia

134 821 000

0,30

40 446 300

Ireland

951 441 000

0,30

285 432 300

Greece

754 773 000

0,30

226 431 900

Spain

5 698 488 000

0,30

1 709 546 400

France

11 282 949 000

0,30

3 384 884 700

Croatia

259 916 000

0,30

77 974 800

Italy

7 006 691 000

0,30

2 102 007 300

Cyprus

105 374 000

0,30

31 612 200

Latvia

131 092 000

0,30

39 327 600

Lithuania

198 676 000

0,30

59 602 800

Luxembourg

229 959 500

0,30

68 987 850

Hungary

569 796 000

0,30

170 938 800

Malta

62 068 000

0,30

18 620 400

Netherlands

3 338 002 000

0,30

1 001 400 600

Austria

1 833 938 000

0,30

550 181 400

Poland

2 480 822 500

0,30

744 246 750

Portugal

1 047 013 500

0,30

314 104 050

Romania

869 094 000

0,30

260 728 200

Slovenia

233 705 000

0,30

70 111 500

Slovakia

367 499 000

0,30

110 249 700

Finland

1 064 162 000

0,30

319 248 600

Sweden

2 051 027 000

0,30

615 308 100

Total

59 891 637 500

17 967 491 250

TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)

| Member State | 1 % of gross national income | Uniform rate of ‘additional base’‚ own resource | ‘Additional base’ own resource at uniform rate |
| --- | --- | --- | --- |
| | (1) | (2) | (3) = (1) × (2) |
| Belgium | 4 864 031 000 | | 4 220 571 731 |
| Bulgaria | 617 870 000 | | 536 132 409 |
| Czechia | 2 022 941 000 | | 1 755 327 546 |
| Denmark | 3 211 846 000 | | 2 786 953 132 |
| Germany | 36 264 852 000 | | 31 467 400 017 |
| Estonia | 280 944 000 | | 243 778 114 |
| Ireland | 2 666 688 000 | | 2 313 913 704 |
| Greece | 1 819 032 000 | | 1 578 393 525 |
| Spain | 12 257 502 000 | | 10 635 965 608 |
| France | 25 060 938 000 | | 21 745 643 987 |
| Croatia | 519 832 000 | | 451 063 787 |
| Italy | 17 641 425 000 | | 15 307 653 188 |
| Cyprus | 210 748 000 | | 182 868 294 |
| Latvia | 311 137 000 | 0,8677107  (6) | 269 976 903 |
| Lithuania | 485 620 000 | | 421 377 669 |
| Luxembourg | 459 919 000 | | 399 076 636 |
| Hungary | 1 353 414 000 | | 1 174 371 806 |
| Malta | 124 136 000 | | 107 714 135 |
| Netherlands | 8 010 440 000 | | 6 950 744 478 |
| Austria | 4 029 570 000 | | 3 496 500 995 |
| Poland | 4 961 645 000 | | 4 305 272 443 |
| Portugal | 2 094 027 000 | | 1 817 009 628 |
| Romania | 2 218 111 000 | | 1 924 678 643 |
| Slovenia | 483 776 000 | | 419 777 610 |
| Slovakia | 952 528 000 | | 826 518 735 |
| Finland | 2 408 894 000 | | 2 090 223 092 |
| Sweden | 4 745 718 000 | | 4 117 910 275 |
| Total | 140 077 584 000 | | 121 546 818 090 |
| (6) |

Member State

1 % of gross national income

Uniform rate of ‘additional base’‚ own resource

‘Additional base’ own resource at uniform rate

(1)

(2)

(3) = (1) × (2)

Belgium

4 864 031 000

4 220 571 731

Bulgaria

617 870 000

536 132 409

Czechia

2 022 941 000

1 755 327 546

Denmark

3 211 846 000

2 786 953 132

Germany

36 264 852 000

31 467 400 017

Estonia

280 944 000

243 778 114

Ireland

2 666 688 000

2 313 913 704

Greece

1 819 032 000

1 578 393 525

Spain

12 257 502 000

10 635 965 608

France

25 060 938 000

21 745 643 987

Croatia

519 832 000

451 063 787

Italy

17 641 425 000

15 307 653 188

Cyprus

210 748 000

182 868 294

Latvia

311 137 000

0,8677107  (6)

269 976 903

Lithuania

485 620 000

421 377 669

Luxembourg

459 919 000

399 076 636

Hungary

1 353 414 000

1 174 371 806

Malta

124 136 000

107 714 135

Netherlands

8 010 440 000

6 950 744 478

Austria

4 029 570 000

3 496 500 995

Poland

4 961 645 000

4 305 272 443

Portugal

2 094 027 000

1 817 009 628

Romania

2 218 111 000

1 924 678 643

Slovenia

483 776 000

419 777 610

Slovakia

952 528 000

826 518 735

Finland

2 408 894 000

2 090 223 092

Sweden

4 745 718 000

4 117 910 275

Total

140 077 584 000

121 546 818 090

(6)

TABLE 4

Summary of financing (7) of the general budget by type of own resource and by Member State

| Member State | Traditional own resources (TOR) | VAT and GNI-based own resources | Total own resources (8) |
| --- | --- | --- | --- |
| Net sugar sector levies (80 %) | Net customs duties (80 %) | Total net traditional own resources (80 %) | Collection costs (20 % of gross TOR) (p.m.) | VAT-based own resource | GNI-based own resource | Total‘national contributions’ | Share in total‘national contributions’ (%) |
| | (1) | (2) | (3) = (1) + (2) | (4) | (5) | (6) | (7) = (5) + (6) | (8) | (9) = (3) + (7) |
| Belgium | p.m. | 2 077 800 000 | 2 077 800 000 | 519 450 000 | 608 620 200 | 4 220 571 731 | 4 829 191 931 | 3.46 | 6 906 991 931 |
| Bulgaria | p.m. | 82 400 000 | 82 400 000 | 20 600 000 | 87 345 000 | 536 132 409 | 623 477 409 | 0.45 | 705 877 409 |
| Czechia | p.m. | 265 200 000 | 265 200 000 | 66 300 000 | 273 401 100 | 1 755 327 546 | 2 028 728 646 | 1.45 | 2 293 928 646 |
| Denmark | p.m. | 338 600 000 | 338 600 000 | 84 650 000 | 362 573 100 | 2 786 953 132 | 3 149 526 232 | 2.26 | 3 488 126 232 |
| Germany | p.m. | 3 940 700 000 | 3 940 700 000 | 985 175 000 | 4 434 159 600 | 31 467 400 017 | 35 901 559 617 | 25.73 | 39 842 259 617 |
| Estonia | p.m. | 39 700 000 | 39 700 000 | 9 925 000 | 40 446 300 | 243 778 114 | 284 224 414 | 0.20 | 323 924 414 |
| Ireland | p.m. | 252 900 000 | 252 900 000 | 63 225 000 | 285 432 300 | 2 313 913 704 | 2 599 346 004 | 1.86 | 2 852 246 004 |
| Greece | p.m. | 243 000 000 | 243 000 000 | 60 750 000 | 226 431 900 | 1 578 393 525 | 1 804 825 425 | 1.29 | 2 047 825 425 |
| Spain | p.m. | 1 306 000 000 | 1 306 000 000 | 326 500 000 | 1 709 546 400 | 10 635 965 608 | 12 345 512 008 | 8.85 | 13 651 512 008 |
| France | p.m. | 1 698 600 000 | 1 698 600 000 | 424 650 000 | 3 384 884 700 | 21 745 643 987 | 25 130 528 687 | 18.01 | 26 829 128 687 |
| Croatia | p.m. | 38 400 000 | 38 400 000 | 9 600 000 | 77 974 800 | 451 063 787 | 529 038 587 | 0.38 | 567 438 587 |
| Italy | p.m. | 1 708 400 000 | 1 708 400 000 | 427 100 000 | 2 102 007 300 | 15 307 653 188 | 17 409 660 488 | 12.48 | 19 118 060 488 |
| Cyprus | p.m. | 25 800 000 | 25 800 000 | 6 450 000 | 31 612 200 | 182 868 294 | 214 480 494 | 0.15 | 240 280 494 |
| Latvia | p.m. | 40 000 000 | 40 000 000 | 10 000 000 | 39 327 600 | 269 976 903 | 309 304 503 | 0.22 | 349 304 503 |
| Lithuania | p.m. | 100 500 000 | 100 500 000 | 25 125 000 | 59 602 800 | 421 377 669 | 480 980 469 | 0.34 | 581 480 469 |
| Luxembourg | p.m. | 19 300 000 | 19 300 000 | 4 825 000 | 68 987 850 | 399 076 636 | 468 064 486 | 0.34 | 487 364 486 |
| Hungary | p.m. | 183 100 000 | 183 100 000 | 45 775 000 | 170 938 800 | 1 174 371 806 | 1 345 310 606 | 0.96 | 1 528 410 606 |
| Malta | p.m. | 16 100 000 | 16 100 000 | 4 025 000 | 18 620 400 | 107 714 135 | 126 334 535 | 0.09 | 142 434 535 |
| Netherlands | p.m. | 2 614 300 000 | 2 614 300 000 | 653 575 000 | 1 001 400 600 | 6 950 744 478 | 7 952 145 078 | 5.70 | 10 566 445 078 |
| Austria | p.m. | 201 100 000 | 201 100 000 | 50 275 000 | 550 181 400 | 3 496 500 995 | 4 046 682 395 | 2.90 | 4 247 782 395 |
| Poland | p.m. | 780 600 000 | 780 600 000 | 195 150 000 | 744 246 750 | 4 305 272 443 | 5 049 519 193 | 3.62 | 5 830 119 193 |
| Portugal | p.m. | 197 800 000 | 197 800 000 | 49 450 000 | 314 104 050 | 1 817 009 628 | 2 131 113 678 | 1.53 | 2 328 913 678 |
| Romania | p.m. | 174 500 000 | 174 500 000 | 43 625 000 | 260 728 200 | 1 924 678 643 | 2 185 406 843 | 1.57 | 2 359 906 843 |
| Slovenia | p.m. | 83 800 000 | 83 800 000 | 20 950 000 | 70 111 500 | 419 777 610 | 489 889 110 | 0.35 | 573 689 110 |
| Slovakia | p.m. | 82 700 000 | 82 700 000 | 20 675 000 | 110 249 700 | 826 518 735 | 936 768 435 | 0.67 | 1 019 468 435 |
| Finland | p.m. | 147 600 000 | 147 600 000 | 36 900 000 | 319 248 600 | 2 090 223 092 | 2 409 471 692 | 1.73 | 2 557 071 692 |
| Sweden | p.m. | 448 800 000 | 448 800 000 | 112 200 000 | 615 308 100 | 4 117 910 275 | 4 733 218 375 | 3.39 | 5 182 018 375 |
| United Kingdom | p.m. | 498 000 000 | 498 000 000 | 124 500 000 | — | — | — | — | 498 000 000 |
| Total | p.m. | 17 605 700 000 | 17 605 700 000 | 4 401 425 000 | 17 967 491 250 | 121 546 818 090 | 139 514 309 340 | 100,00 | 157 120 009 340 |
| (7)
   (8) |

Member State

Traditional own resources (TOR)

VAT and GNI-based own resources

Total own resources (8)

Net sugar sector levies (80 %)

Net customs duties (80 %)

Total net traditional own resources (80 %)

Collection costs (20 % of gross TOR) (p.m.)

VAT-based own resource

GNI-based own resource

Total‘national contributions’

Share in total‘national contributions’ (%)

(1)

(2)

(3) = (1) + (2)

(4)

(5)

(6)

(7) = (5) + (6)

(8)

(9) = (3) + (7)

Belgium

p.m.

2 077 800 000

2 077 800 000

519 450 000

608 620 200

4 220 571 731

4 829 191 931

3.46

6 906 991 931

Bulgaria

p.m.

82 400 000

82 400 000

20 600 000

87 345 000

536 132 409

623 477 409

0.45

705 877 409

Czechia

p.m.

265 200 000

265 200 000

66 300 000

273 401 100

1 755 327 546

2 028 728 646

1.45

2 293 928 646

Denmark

p.m.

338 600 000

338 600 000

84 650 000

362 573 100

2 786 953 132

3 149 526 232

2.26

3 488 126 232

Germany

p.m.

3 940 700 000

3 940 700 000

985 175 000

4 434 159 600

31 467 400 017

35 901 559 617

25.73

39 842 259 617

Estonia

p.m.

39 700 000

39 700 000

9 925 000

40 446 300

243 778 114

284 224 414

0.20

323 924 414

Ireland

p.m.

252 900 000

252 900 000

63 225 000

285 432 300

2 313 913 704

2 599 346 004

1.86

2 852 246 004

Greece

p.m.

243 000 000

243 000 000

60 750 000

226 431 900

1 578 393 525

1 804 825 425

1.29

2 047 825 425

Spain

p.m.

1 306 000 000

1 306 000 000

326 500 000

1 709 546 400

10 635 965 608

12 345 512 008

8.85

13 651 512 008

France

p.m.

1 698 600 000

1 698 600 000

424 650 000

3 384 884 700

21 745 643 987

25 130 528 687

18.01

26 829 128 687

Croatia

p.m.

38 400 000

38 400 000

9 600 000

77 974 800

451 063 787

529 038 587

0.38

567 438 587

Italy

p.m.

1 708 400 000

1 708 400 000

427 100 000

2 102 007 300

15 307 653 188

17 409 660 488

12.48

19 118 060 488

Cyprus

p.m.

25 800 000

25 800 000

6 450 000

31 612 200

182 868 294

214 480 494

0.15

240 280 494

Latvia

p.m.

40 000 000

40 000 000

10 000 000

39 327 600

269 976 903

309 304 503

0.22

349 304 503

Lithuania

p.m.

100 500 000

100 500 000

25 125 000

59 602 800

421 377 669

480 980 469

0.34

581 480 469

Luxembourg

p.m.

19 300 000

19 300 000

4 825 000

68 987 850

399 076 636

468 064 486

0.34

487 364 486

Hungary

p.m.

183 100 000

183 100 000

45 775 000

170 938 800

1 174 371 806

1 345 310 606

0.96

1 528 410 606

Malta

p.m.

16 100 000

16 100 000

4 025 000

18 620 400

107 714 135

126 334 535

0.09

142 434 535

Netherlands

p.m.

2 614 300 000

2 614 300 000

653 575 000

1 001 400 600

6 950 744 478

7 952 145 078

5.70

10 566 445 078

Austria

p.m.

201 100 000

201 100 000

50 275 000

550 181 400

3 496 500 995

4 046 682 395

2.90

4 247 782 395

Poland

p.m.

780 600 000

780 600 000

195 150 000

744 246 750

4 305 272 443

5 049 519 193

3.62

5 830 119 193

Portugal

p.m.

197 800 000

197 800 000

49 450 000

314 104 050

1 817 009 628

2 131 113 678

1.53

2 328 913 678

Romania

p.m.

174 500 000

174 500 000

43 625 000

260 728 200

1 924 678 643

2 185 406 843

1.57

2 359 906 843

Slovenia

p.m.

83 800 000

83 800 000

20 950 000

70 111 500

419 777 610

489 889 110

0.35

573 689 110

Slovakia

p.m.

82 700 000

82 700 000

20 675 000

110 249 700

826 518 735

936 768 435

0.67

1 019 468 435

Finland

p.m.

147 600 000

147 600 000

36 900 000

319 248 600

2 090 223 092

2 409 471 692

1.73

2 557 071 692

Sweden

p.m.

448 800 000

448 800 000

112 200 000

615 308 100

4 117 910 275

4 733 218 375

3.39

5 182 018 375

United Kingdom

p.m.

498 000 000

498 000 000

124 500 000

—

—

—

—

498 000 000

Total

p.m.

17 605 700 000

17 605 700 000

4 401 425 000

17 967 491 250

121 546 818 090

139 514 309 340

100,00

157 120 009 340

(7)
   (8)

B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING

| Title | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| 1 | OWN RESOURCES | 156 867 427 742 | 252 581 598 | 157 120 009 340 |
| 2 | SURPLUSES, BALANCES AND ADJUSTMENTS | p.m. | | p.m. |
| 3 | ADMINISTRATIVE REVENUE | 1 725 783 332 | | 1 725 783 332 |
| 4 | FINANCIAL REVENUE, DEFAULT INTEREST AND FINES | 119 376 456 | | 119 376 456 |
| 5 | BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS | p.m. | | p.m. |
| 6 | REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES | 7 347 880 726 | | 7 347 880 726 |
| | GRAND TOTAL | 166 060 468 256 | 252 581 598 | 166 313 049 854 |

Title

Heading

Budget 2021

Amending budget No 1/2021

New amount

1

OWN RESOURCES

156 867 427 742

252 581 598

157 120 009 340

2

SURPLUSES, BALANCES AND ADJUSTMENTS

p.m.

p.m.

3

ADMINISTRATIVE REVENUE

1 725 783 332

1 725 783 332

4

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES

119 376 456

119 376 456

5

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS

p.m.

p.m.

6

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES

7 347 880 726

7 347 880 726

GRAND TOTAL

166 060 468 256

252 581 598

166 313 049 854

TITLE 1

OWN RESOURCES

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| 1 1 | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) | p.m. | p.m. | p.m. |
| 1 2 | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM | 17 605 700 000 | p.m. | 17 605 700 000 |
| 1 3 | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM | 17 967 491 250 | p.m. | 17 967 491 250 |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM | 121 294 236 492 | 252 581 598 | 121 546 818 090 |
| 1 5 | CORRECTION OF BUDGETARY IMBALANCES | 0 | p.m. | 0 |
| 1 6 | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES | 0 | p.m. | 0 |
| | Title 1 — Total | 156 867 427 742 | 252 581 598 | 157 120 009 340 |
| CHAPTER 1 1 — | LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM) |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

1 1

LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)

p.m.

p.m.

p.m.

1 2

CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

17 605 700 000

p.m.

17 605 700 000

1 3

OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

17 967 491 250

p.m.

17 967 491 250

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

121 294 236 492

252 581 598

121 546 818 090

1 5

CORRECTION OF BUDGETARY IMBALANCES

0

p.m.

0

1 6

GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES

0

p.m.

0

Title 1 — Total

156 867 427 742

252 581 598

157 120 009 340

CHAPTER 1 1 —

| CHAPTER 1 2 — | CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
| --- | --- |

CHAPTER 1 2 —

| CHAPTER 1 3 — | OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
| --- | --- |

CHAPTER 1 3 —

| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |
| --- | --- |

CHAPTER 1 4 —

| CHAPTER 1 5 — | CORRECTION OF BUDGETARY IMBALANCES |
| --- | --- |

CHAPTER 1 5 —

| CHAPTER 1 6 — | GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES |
| --- | --- |

CHAPTER 1 6 —

CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

| Title
  Chapter
  Article
  Item | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| 1 4 | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM | | | |
| 1 4 0 | Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom | 121 294 236 492 | 252 581 598 | 121 546 818 090 |
| | CHAPTER 1 4 — TOTAL | 121 294 236 492 | 252 581 598 | 121 546 818 090 |
| CHAPTER 1 4 — | OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM |

Title

Chapter

Article

Item

Heading

Budget 2021

Amending budget No 1/2021

New amount

1 4

OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM

1 4 0

Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

121 294 236 492

252 581 598

121 546 818 090

CHAPTER 1 4 — TOTAL

121 294 236 492

252 581 598

121 546 818 090

CHAPTER 1 4 —

1 4 0Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 121 294 236 492 | 252 581 598 | 121 546 818 090 |

Budget 2021

Amending budget No 1/2021

New amount

121 294 236 492

252 581 598

121 546 818 090

Remarks

The GNI-based resource is an‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante.

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ GNI for financial year 2021 is 0,8677 %.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.

| Member State | Budget 2021 | Amending budget No. 1/2021 | New amount |
| --- | --- | --- | --- |
| Belgium | 4 211 801 129 | 8 770 602 | 4 220 571 731 |
| Bulgaria | 535 018 293 | 1 114 116 | 536 132 409 |
| Czechia | 1 751 679 870 | 3 647 676 | 1 755 327 546 |
| Denmark | 2 781 161 676 | 5 791 456 | 2 786 953 132 |
| Germany | 31 402 008 867 | 65 391 150 | 31 467 400 017 |
| Estonia | 243 271 529 | 506 585 | 243 778 114 |
| Ireland | 2 309 105 252 | 4 808 452 | 2 313 913 704 |
| Greece | 1 575 113 528 | 3 279 997 | 1 578 393 525 |
| Spain | 10 613 863 431 | 22 102 177 | 10 635 965 608 |
| France | 21 700 455 231 | 45 188 756 | 21 745 643 987 |
| Croatia | 450 126 450 | 937 337 | 451 063 787 |
| Italy | 15 275 842 964 | 31 810 224 | 15 307 653 188 |
| Cyprus | 182 488 283 | 380 011 | 182 868 294 |
| Latvia | 269 415 875 | 561 028 | 269 976 903 |
| Lithuania | 420 502 021 | 875 648 | 421 377 669 |
| Luxembourg | 398 247 331 | 829 305 | 399 076 636 |
| Hungary | 1 171 931 390 | 2 440 416 | 1 174 371 806 |
| Malta | 107 490 299 | 223 836 | 107 714 135 |
| Netherlands | 6 936 300 413 | 14 444 065 | 6 950 744 478 |
| Austria | 3 489 235 055 | 7 265 940 | 3 496 500 995 |
| Poland | 4 296 325 828 | 8 946 615 | 4 305 272 443 |
| Portugal | 1 813 233 773 | 3 775 855 | 1 817 009 628 |
| Romania | 1 920 679 045 | 3 999 598 | 1 924 678 643 |
| Slovenia | 418 905 287 | 872 323 | 419 777 610 |
| Slovakia | 824 801 179 | 1 717 556 | 826 518 735 |
| Finland | 2 085 879 483 | 4 343 609 | 2 090 223 092 |
| Sweden | 4 109 353 010 | 8 557 265 | 4 117 910 275 |
| United Kingdom | — | — | — |
| Article 1 4 0 — Total | 121 294 236 492 | 252 581 598 | 121 546 818 090 |

Member State

Budget 2021

Amending budget No. 1/2021

New amount

Belgium

4 211 801 129

8 770 602

4 220 571 731

Bulgaria

535 018 293

1 114 116

536 132 409

Czechia

1 751 679 870

3 647 676

1 755 327 546

Denmark

2 781 161 676

5 791 456

2 786 953 132

Germany

31 402 008 867

65 391 150

31 467 400 017

Estonia

243 271 529

506 585

243 778 114

Ireland

2 309 105 252

4 808 452

2 313 913 704

Greece

1 575 113 528

3 279 997

1 578 393 525

Spain

10 613 863 431

22 102 177

10 635 965 608

France

21 700 455 231

45 188 756

21 745 643 987

Croatia

450 126 450

937 337

451 063 787

Italy

15 275 842 964

31 810 224

15 307 653 188

Cyprus

182 488 283

380 011

182 868 294

Latvia

269 415 875

561 028

269 976 903

Lithuania

420 502 021

875 648

421 377 669

Luxembourg

398 247 331

829 305

399 076 636

Hungary

1 171 931 390

2 440 416

1 174 371 806

Malta

107 490 299

223 836

107 714 135

Netherlands

6 936 300 413

14 444 065

6 950 744 478

Austria

3 489 235 055

7 265 940

3 496 500 995

Poland

4 296 325 828

8 946 615

4 305 272 443

Portugal

1 813 233 773

3 775 855

1 817 009 628

Romania

1 920 679 045

3 999 598

1 924 678 643

Slovenia

418 905 287

872 323

419 777 610

Slovakia

824 801 179

1 717 556

826 518 735

Finland

2 085 879 483

4 343 609

2 090 223 092

Sweden

4 109 353 010

8 557 265

4 117 910 275

United Kingdom

—

—

—

Article 1 4 0 — Total

121 294 236 492

252 581 598

121 546 818 090

---

(1)  The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budget No 1/2021.

(2)  The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus AB No 1/2020 to AB No 9/2020.

(3)  The own resources for the 2021 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory Committee on Own Resources on 25 May 2020.

(4)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads:‘The revenue and expenditure shown in the budget shall be in balance’.

(5)  The base to be used does not exceed 50 % of GNI.

(6)  Calculation of rate: (121 546 818 090) / (140 077 584 000) = 0,867710697309.

(7)  p.m. (own resources + other revenue = total revenue = total expenditure); (157 120 009 340 + 9 193 040 514 = 166 313 049 854 = 166 313 049 854).

(8)  Total own resources as percentage of GNI: (157 120 009 340) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.

---

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | RESEARCH AND INNOVATION | 12 636 269 534 | 10 702 471 314 | | | 12 636 269 534 | 10 702 471 314 |
| 02 | EUROPEAN STRATEGIC INVESTMENTS | 5 219 909 445 | 3 931 257 294 | | | 5 219 909 445 | 3 931 257 294 |
| 03 | SINGLE MARKET | 899 252 697 | 832 705 699 | | 300 000 | 899 252 697 | 833 005 699 |
| 04 | SPACE | 2 033 303 091 | 1 687 447 091 | | | 2 033 303 091 | 1 687 447 091 |
| 05 | REGIONAL DEVELOPMENT AND COHESION | 35 410 370 000 | 45 751 142 912 | | | 35 410 370 000 | 45 751 142 912 |
| 06 | RECOVERY AND RESILIENCE | 843 737 421 | 819 056 269 | 216 200 000 | 208 100 000 | 1 059 937 421 | 1 027 156 269 |
| 07 | INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES | 16 575 921 113 | 19 526 052 626 | | | 16 575 921 113 | 19 526 052 626 |
| 08 | AGRICULTURE AND MARITIME POLICY | 56 563 951 003 | 56 294 947 194 | 2 000 000 | 2 000 000 | 56 565 951 003 | 56 296 947 194 |
| | Reserves (30 02 02) | 74 600 000 | 71 600 000 | | | 74 600 000 | 71 600 000 |
| 09 | ENVIRONMENT AND CLIMATE ACTION | 1 930 015 905 | 431 609 258 | | | 1 930 015 905 | 431 609 258 |
| 10 | MIGRATION | 1 011 065 714 | 1 439 158 714 | | | 1 011 065 714 | 1 439 158 714 |
| 11 | BORDER MANAGEMENT | 1 267 764 045 | 1 247 087 264 | | | 1 267 764 045 | 1 247 087 264 |
| 12 | SECURITY | 536 501 243 | 527 390 243 | | | 536 501 243 | 527 390 243 |
| 13 | DEFENCE | 1 172 760 198 | 138 738 000 | | | 1 172 760 198 | 138 738 000 |
| 14 | EXTERNAL ACTION | 14 195 757 731 | 8 928 603 283 | 160 000 | 40 000 | 14 195 917 731 | 8 928 643 283 |
| 15 | PRE-ACCESSION ASSISTANCE | 1 901 438 473 | 1 882 396 073 | | | 1 901 438 473 | 1 882 396 073 |
| 16 | EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK | 50 000 000 | 70 000 000 | 47 981 598 | 47 981 598 | 97 981 598 | 117 981 598 |
| 20 | ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION | 3 724 183 236 | 3 725 458 325 | | | 3 724 183 236 | 3 725 458 325 |
| 21 | EUROPEAN SCHOOLS AND PENSIONS | 2 411 594 399 | 2 411 594 399 | | | 2 411 594 399 | 2 411 594 399 |
| 30 | RESERVES | 1 420 835 000 | 1 223 450 000 | | | 1 420 835 000 | 1 223 450 000 |
| | Total | 159 864 325 248 | 161 676 332 889 | 266 181 598 | 258 081 598 | 160 130 506 846 | 161 934 414 487 |
| | Of which Reserves (30 02 02) | 74 600 000 | 71 600 000 | | | 74 600 000 | 71 600 000 |

Title

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

RESEARCH AND INNOVATION

12 636 269 534

10 702 471 314

12 636 269 534

10 702 471 314

02

EUROPEAN STRATEGIC INVESTMENTS

5 219 909 445

3 931 257 294

5 219 909 445

3 931 257 294

03

SINGLE MARKET

899 252 697

832 705 699

300 000

899 252 697

833 005 699

04

SPACE

2 033 303 091

1 687 447 091

2 033 303 091

1 687 447 091

05

REGIONAL DEVELOPMENT AND COHESION

35 410 370 000

45 751 142 912

35 410 370 000

45 751 142 912

06

RECOVERY AND RESILIENCE

843 737 421

819 056 269

216 200 000

208 100 000

1 059 937 421

1 027 156 269

07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

16 575 921 113

19 526 052 626

16 575 921 113

19 526 052 626

08

AGRICULTURE AND MARITIME POLICY

56 563 951 003

56 294 947 194

2 000 000

2 000 000

56 565 951 003

56 296 947 194

Reserves (30 02 02)

74 600 000

71 600 000

74 600 000

71 600 000

09

ENVIRONMENT AND CLIMATE ACTION

1 930 015 905

431 609 258

1 930 015 905

431 609 258

10

MIGRATION

1 011 065 714

1 439 158 714

1 011 065 714

1 439 158 714

11

BORDER MANAGEMENT

1 267 764 045

1 247 087 264

1 267 764 045

1 247 087 264

12

SECURITY

536 501 243

527 390 243

536 501 243

527 390 243

13

DEFENCE

1 172 760 198

138 738 000

1 172 760 198

138 738 000

14

EXTERNAL ACTION

14 195 757 731

8 928 603 283

160 000

40 000

14 195 917 731

8 928 643 283

15

PRE-ACCESSION ASSISTANCE

1 901 438 473

1 882 396 073

1 901 438 473

1 882 396 073

16

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

50 000 000

70 000 000

47 981 598

47 981 598

97 981 598

117 981 598

20

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

3 724 183 236

3 725 458 325

3 724 183 236

3 725 458 325

21

EUROPEAN SCHOOLS AND PENSIONS

2 411 594 399

2 411 594 399

2 411 594 399

2 411 594 399

30

RESERVES

1 420 835 000

1 223 450 000

1 420 835 000

1 223 450 000

Total

159 864 325 248

161 676 332 889

266 181 598

258 081 598

160 130 506 846

161 934 414 487

Of which Reserves (30 02 02)

74 600 000

71 600 000

74 600 000

71 600 000

TITLE 01

RESEARCH AND INNOVATION

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER | 861 193 812 | 861 193 812 | | | 861 193 812 | 861 193 812 |
| 01 02 | HORIZON EUROPE | 10 760 297 688 | 9 088 849 237 | | | 10 760 297 688 | 9 088 849 237 |
| 01 03 | EURATOM RESEARCH AND TRAINING PROGRAMME | 158 035 011 | 146 040 571 | | | 158 035 011 | 146 040 571 |
| 01 04 | INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) | 856 743 023 | 606 387 694 | | | 856 743 023 | 606 387 694 |
| 01 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 9 800 000 | 14 021 635 | | | 9 800 000 | 14 021 635 |
| | Title 01 — Total | 12 646 069 534 | 10 716 492 949 | | | 12 646 069 534 | 10 716 492 949 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER

861 193 812

861 193 812

861 193 812

861 193 812

01 02

HORIZON EUROPE

10 760 297 688

9 088 849 237

10 760 297 688

9 088 849 237

01 03

EURATOM RESEARCH AND TRAINING PROGRAMME

158 035 011

146 040 571

158 035 011

146 040 571

01 04

INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)

856 743 023

606 387 694

856 743 023

606 387 694

01 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

9 800 000

14 021 635

9 800 000

14 021 635

Title 01 — Total

12 646 069 534

10 716 492 949

12 646 069 534

10 716 492 949

CHAPTER 01 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 01 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER |
| 01 01 01 | Support expenditure for Horizon Europe |
| 01 01 01 01 | Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research | 1 | 163 695 814 | | 163 695 814 |
| 01 01 01 02 | External personnel implementing Horizon Europe — Indirect research | 1 | 47 193 929 | | 47 193 929 |
| 01 01 01 03 | Other management expenditure for Horizon Europe — Indirect research | 1 | 98 207 745 | 2 009 364 | 100 217 109 |
| 01 01 01 11 | Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research | 1 | 149 135 000 | | 149 135 000 |
| 01 01 01 12 | External personnel implementing Horizon Europe — Direct research | 1 | 35 361 000 | | 35 361 000 |
| 01 01 01 13 | Other management expenditure for Horizon Europe — Direct research | 1 | 52 400 000 | | 52 400 000 |
| 01 01 01 61 | European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes | 1 | 51 319 000 | | 51 319 000 |
| 01 01 01 62 | Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes | 1 | 73 714 915 | | 73 714 915 |
| 01 01 01 63 | Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes | 1 | 25 520 309 | | 25 520 309 |
| 01 01 01 64 | Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes | 1 | 4 730 139 | | 4 730 139 |
| 01 01 01 71 | European Research Council Executive Agency — Contribution from Horizon Europe | 1 | 2 596 000 | 302 000 | 2 898 000 |
| 01 01 01 72 | European Research Executive Agency — Contribution from Horizon Europe | 1 | 19 258 179 | 631 865 | 19 890 044 |
| 01 01 01 73 | European Health and Digital Executive Agency — Contribution from Horizon Europe | 1 | 14 962 577 | –1 801 754 | 13 160 823 |
| 01 01 01 74 | European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe | 1 | p.m. | 9 967 | 9 967 |
| 01 01 01 76 | European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe | 1 | 8 134 705 | –1 151 442 | 6 983 263 |
| | Article 01 01 01 — Subtotal | | 746 229 312 | 0 | 746 229 312 |
| 01 01 02 | Support expenditure for the Euratom Research and Training Programme |
| 01 01 02 01 | Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research | 1 | 6 612 585 | | 6 612 585 |
| 01 01 02 02 | External personnel implementing the Euratom Research and Training Programme — Indirect research | 1 | 270 614 | | 270 614 |
| 01 01 02 03 | Other management expenditure for the Euratom Research and Training Programme — Indirect research | 1 | 1 846 042 | | 1 846 042 |
| 01 01 02 11 | Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research | 1 | 58 081 000 | | 58 081 000 |
| 01 01 02 12 | External personnel implementing the Euratom Research and Training Programme — Direct research | 1 | 10 664 000 | | 10 664 000 |
| 01 01 02 13 | Other management expenditure for the Euratom Research and Training Programme — Direct research | 1 | 30 239 259 | | 30 239 259 |
| | Article 01 01 02 — Subtotal | | 107 713 500 | | 107 713 500 |
| 01 01 03 | Support expenditure for the International Thermonuclear Experimental Reactor (ITER) |
| 01 01 03 01 | Expenditure related to officials and temporary staff implementing ITER | 1 | 5 205 000 | | 5 205 000 |
| 01 01 03 02 | External personnel implementing ITER | 1 | 196 000 | | 196 000 |
| 01 01 03 03 | Other management expenditure for ITER | 1 | 1 850 000 | | 1 850 000 |
| | Article 01 01 03 — Subtotal | | 7 251 000 | | 7 251 000 |
| | Chapter 01 01 — Total | | 861 193 812 | 0 | 861 193 812 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

01 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER

01 01 01

Support expenditure for Horizon Europe

01 01 01 01

Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research

1

163 695 814

163 695 814

01 01 01 02

External personnel implementing Horizon Europe — Indirect research

1

47 193 929

47 193 929

01 01 01 03

Other management expenditure for Horizon Europe — Indirect research

1

98 207 745

2 009 364

100 217 109

01 01 01 11

Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research

1

149 135 000

149 135 000

01 01 01 12

External personnel implementing Horizon Europe — Direct research

1

35 361 000

35 361 000

01 01 01 13

Other management expenditure for Horizon Europe — Direct research

1

52 400 000

52 400 000

01 01 01 61

European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes

1

51 319 000

51 319 000

01 01 01 62

Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes

1

73 714 915

73 714 915

01 01 01 63

Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes

1

25 520 309

25 520 309

01 01 01 64

Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes

1

4 730 139

4 730 139

01 01 01 71

European Research Council Executive Agency — Contribution from Horizon Europe

1

2 596 000

302 000

2 898 000

01 01 01 72

European Research Executive Agency — Contribution from Horizon Europe

1

19 258 179

631 865

19 890 044

01 01 01 73

European Health and Digital Executive Agency — Contribution from Horizon Europe

1

14 962 577

–1 801 754

13 160 823

01 01 01 74

European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe

1

p.m.

9 967

9 967

01 01 01 76

European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe

1

8 134 705

–1 151 442

6 983 263

Article 01 01 01 — Subtotal

746 229 312

0

746 229 312

01 01 02

Support expenditure for the Euratom Research and Training Programme

01 01 02 01

Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research

1

6 612 585

6 612 585

01 01 02 02

External personnel implementing the Euratom Research and Training Programme — Indirect research

1

270 614

270 614

01 01 02 03

Other management expenditure for the Euratom Research and Training Programme — Indirect research

1

1 846 042

1 846 042

01 01 02 11

Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research

1

58 081 000

58 081 000

01 01 02 12

External personnel implementing the Euratom Research and Training Programme — Direct research

1

10 664 000

10 664 000

01 01 02 13

Other management expenditure for the Euratom Research and Training Programme — Direct research

1

30 239 259

30 239 259

Article 01 01 02 — Subtotal

107 713 500

107 713 500

01 01 03

Support expenditure for the International Thermonuclear Experimental Reactor (ITER)

01 01 03 01

Expenditure related to officials and temporary staff implementing ITER

1

5 205 000

5 205 000

01 01 03 02

External personnel implementing ITER

1

196 000

196 000

01 01 03 03

Other management expenditure for ITER

1

1 850 000

1 850 000

Article 01 01 03 — Subtotal

7 251 000

7 251 000

Chapter 01 01 — Total

861 193 812

0

861 193 812

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (salaries, studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts..

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

01 01 01Support expenditure for Horizon Europe

Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations

Reference acts

See Chapter 01 02.

01 01 01 03Other management expenditure for Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 98 207 745 | 2 009 364 | 100 217 109 |

Budget 2021

Amending budget No 1/2021

New amount

98 207 745

2 009 364

100 217 109

Remarks

This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the management and implementation of the programme.

It will also cover building related expenditure of Commission services managing the programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Proceeds from EURI | 3 656 475 | 5 0 4 0 |
| --- | --- | --- |
| EFTA-EEA | 2 651 609 | 6 6 0 0 |

Proceeds from EURI

3 656 475

5 0 4 0

EFTA-EEA

2 651 609

6 6 0 0

01 01 01 71European Research Council Executive Agency — Contribution from Horizon Europe

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 2 596 000 | 302 000 | 2 898 000 |

Budget 2021

Amending budget No 1/2021

New amount

2 596 000

302 000

2 898 000

Remarks

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation — Horizon Europe (2021-2027).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 70 092 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

70 092

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 01 02.

Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 72European Research Executive Agency — Contribution from Horizon Europe

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 19 258 179 | 631 865 | 19 890 044 |

Budget 2021

Amending budget No 1/2021

New amount

19 258 179

631 865

19 890 044

Remarks

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 519 971 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

519 971

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 01 02.

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 73European Health and Digital Executive Agency — Contribution from Horizon Europe

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 14 962 577 | –1 801 754 | 13 160 823 |

Budget 2021

Amending budget No 1/2021

New amount

14 962 577

–1 801 754

13 160 823

Remarks

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Proceeds from EURI | 1 841 146 | 5 0 4 0 |
| --- | --- | --- |
| EFTA-EEA | 403 990 | 6 6 0 0 |

Proceeds from EURI

1 841 146

5 0 4 0

EFTA-EEA

403 990

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 01 02.

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 74European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| p.m. | 9 967 | 9 967 |

Budget 2021

Amending budget No 1/2021

New amount

p.m.

9 967

9 967

Remarks

This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Proceeds from EURI | 1 368 686 | 5 0 4 0 |
| --- | --- | --- |

Proceeds from EURI

1 368 686

5 0 4 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 01 02.

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

01 01 01 76European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 8 134 705 | –1 151 442 | 6 983 263 |

Budget 2021

Amending budget No 1/2021

New amount

8 134 705

–1 151 442

6 983 263

Remarks

This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Proceeds from EURI | 3 691 625 | 5 0 4 0 |
| --- | --- | --- |
| EFTA-EEA | 219 637 | 6 6 0 0 |

Proceeds from EURI

3 691 625

5 0 4 0

EFTA-EEA

219 637

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 01 02.

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.

CHAPTER 01 02 —   HORIZON EUROPE

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 02 | HORIZON EUROPE |
| 01 02 01 | Excellent Science (Pillar I) |
| 01 02 01 01 | European Research Council | 1 | 1 894 517 764 | 9 839 026 | | | 1 894 517 764 | 9 839 026 |
| 01 02 01 02 | Marie Skłodowska-Curie Actions | 1 | 770 337 666 | 134 772 346 | | | 770 337 666 | 134 772 346 |
| 01 02 01 03 | Research infrastructures | 1 | 271 883 882 | 4 813 754 | | | 271 883 882 | 4 813 754 |
| | Article 01 02 01 — Subtotal | | 2 936 739 312 | 149 425 126 | | | 2 936 739 312 | 149 425 126 |
| 01 02 02 | Global Challenges and European Industrial Competitiveness (Pillar II) |
| 01 02 02 10 | Cluster ‘Health’ | 1 | 866 476 221 | 58 461 973 | | | 866 476 221 | 58 461 973 |
| 01 02 02 11 | Cluster Health - Innovative Health Initiative joint undertaking | 1 | | | | | | |
| 01 02 02 12 | Cluster Health - Global Health EDCTP3 joint undertaking | 1 | | | | | | |
| 01 02 02 20 | Cluster ‘Culture, Creativity and Inclusive Society’ | 1 | 317 197 862 | 19 899 964 | | | 317 197 862 | 19 899 964 |
| 01 02 02 30 | Cluster ‘Civil Security for Society’ | 1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 02 02 31 | Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence | 1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 02 02 40 | Cluster ‘Digital, Industry and Space’ | 1 | 1 693 456 363 | 168 847 223 | | | 1 693 456 363 | 168 847 223 |
| 01 02 02 41 | Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC) | 1 | p.m. | p.m. | | | p.m. | p.m. |
| 01 02 02 42 | Cluster Digital, Industry and Space - Key Digital Technologies joint undertaking | 1 | | | | | | |
| 01 02 02 43 | Cluster Digital, Industry and Space - Smart Networks and Services joint undertaking | | | | | | | |
| 01 02 02 50 | Cluster ‘Climate, Energy and Mobility’ | | 1 693 456 363 | 24 898 340 | | | 1 693 456 363 | 24 898 340 |
| 01 02 02 51 | Cluster Climate, Energy and Mobility - Single European Sky ATM Research 3 joint undertaking | | | | | | | |
| 01 02 02 52 | Cluster Climate, Energy and Mobility - Clean Aviation joint undertaking | | | | | | | |
| 01 02 02 53 | Cluster Climate, Energy and Mobility - Europe's Rail joint undertaking | | | | | | | |
| 01 02 02 54 | Cluster Climate, Energy and Mobility - Clean Hydrogen joint undertaking | | | | | | | |
| 01 02 02 60 | Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ | | 1 132 849 508 | 21 841 347 | | | 1 132 849 508 | 21 841 347 |
| 01 02 02 61 | Cluster Food, Bioeconomy, Natural Resources, Agriculture and Environment - Circular Bio-based Europe joint undertaking | | | | | | | |
| 01 02 02 70 | Non-nuclear direct actions of the Joint Research Centre | | 31 698 079 | 11 621 170 | | | 31 698 079 | 11 621 170 |
| | Article 01 02 02 — Subtotal | | 5 735 134 396 | 305 570 017 | | | 5 735 134 396 | 305 570 017 |
| 01 02 03 | Innovative Europe (Pillar III) |
| 01 02 03 01 | European Innovation Council | 1 | 1 127 031 608 | 192 208 852 | | | 1 127 031 608 | 192 208 852 |
| 01 02 03 02 | European innovation ecosystems | 1 | 56 642 475 | 16 994 537 | | | 56 642 475 | 16 994 537 |
| 01 02 03 03 | European Institute of Innovation and Technology (EIT) | 1 | 350 008 827 | 242 163 302 | | | 350 008 827 | 242 163 302 |
| | Article 01 02 03 — Subtotal | | 1 533 682 910 | 451 366 691 | | | 1 533 682 910 | 451 366 691 |
| 01 02 04 | Widening participation and strengthening the European Research Area |
| 01 02 04 01 | Widening participation and spreading excellence | 1 | 357 216 621 | 102 586 337 | | | 357 216 621 | 102 586 337 |
| 01 02 04 02 | Reforming and enhancing the European R&I system | 1 | 45 313 980 | 3 151 490 | | | 45 313 980 | 3 151 490 |
| | Article 01 02 04 — Subtotal | | 402 530 601 | 105 737 827 | | | 402 530 601 | 105 737 827 |
| 01 02 05 | Horizontal operational activities | 1 | 152 210 469 | 70 343 975 | | | 152 210 469 | 70 343 975 |
| 01 02 99 | Completion of previous programmes and activities |
| 01 02 99 01 | Completion of previous research programmes (prior to 2021) | 1 | p.m. | 8 006 405 601 | | | p.m. | 8 006 405 601 |
| | Article 01 02 99 — Subtotal | | p.m. | 8 006 405 601 | | | p.m. | 8 006 405 601 |
| | Chapter 01 02 — Total | | 10 760 297 688 | 9 088 849 237 | | | 10 760 297 688 | 9 088 849 237 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01 02

HORIZON EUROPE

01 02 01

Excellent Science (Pillar I)

01 02 01 01

European Research Council

1

1 894 517 764

9 839 026

1 894 517 764

9 839 026

01 02 01 02

Marie Skłodowska-Curie Actions

1

770 337 666

134 772 346

770 337 666

134 772 346

01 02 01 03

Research infrastructures

1

271 883 882

4 813 754

271 883 882

4 813 754

Article 01 02 01 — Subtotal

2 936 739 312

149 425 126

2 936 739 312

149 425 126

01 02 02

Global Challenges and European Industrial Competitiveness (Pillar II)

01 02 02 10

Cluster ‘Health’

1

866 476 221

58 461 973

866 476 221

58 461 973

01 02 02 11

Cluster Health - Innovative Health Initiative joint undertaking

1

01 02 02 12

Cluster Health - Global Health EDCTP3 joint undertaking

1

01 02 02 20

Cluster ‘Culture, Creativity and Inclusive Society’

1

317 197 862

19 899 964

317 197 862

19 899 964

01 02 02 30

Cluster ‘Civil Security for Society’

1

p.m.

p.m.

p.m.

p.m.

01 02 02 31

Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence

1

p.m.

p.m.

p.m.

p.m.

01 02 02 40

Cluster ‘Digital, Industry and Space’

1

1 693 456 363

168 847 223

1 693 456 363

168 847 223

01 02 02 41

Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)

1

p.m.

p.m.

p.m.

p.m.

01 02 02 42

Cluster Digital, Industry and Space - Key Digital Technologies joint undertaking

1

01 02 02 43

Cluster Digital, Industry and Space - Smart Networks and Services joint undertaking

01 02 02 50

Cluster ‘Climate, Energy and Mobility’

1 693 456 363

24 898 340

1 693 456 363

24 898 340

01 02 02 51

Cluster Climate, Energy and Mobility - Single European Sky ATM Research 3 joint undertaking

01 02 02 52

Cluster Climate, Energy and Mobility - Clean Aviation joint undertaking

01 02 02 53

Cluster Climate, Energy and Mobility - Europe's Rail joint undertaking

01 02 02 54

Cluster Climate, Energy and Mobility - Clean Hydrogen joint undertaking

01 02 02 60

Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’

1 132 849 508

21 841 347

1 132 849 508

21 841 347

01 02 02 61

Cluster Food, Bioeconomy, Natural Resources, Agriculture and Environment - Circular Bio-based Europe joint undertaking

01 02 02 70

Non-nuclear direct actions of the Joint Research Centre

31 698 079

11 621 170

31 698 079

11 621 170

Article 01 02 02 — Subtotal

5 735 134 396

305 570 017

5 735 134 396

305 570 017

01 02 03

Innovative Europe (Pillar III)

01 02 03 01

European Innovation Council

1

1 127 031 608

192 208 852

1 127 031 608

192 208 852

01 02 03 02

European innovation ecosystems

1

56 642 475

16 994 537

56 642 475

16 994 537

01 02 03 03

European Institute of Innovation and Technology (EIT)

1

350 008 827

242 163 302

350 008 827

242 163 302

Article 01 02 03 — Subtotal

1 533 682 910

451 366 691

1 533 682 910

451 366 691

01 02 04

Widening participation and strengthening the European Research Area

01 02 04 01

Widening participation and spreading excellence

1

357 216 621

102 586 337

357 216 621

102 586 337

01 02 04 02

Reforming and enhancing the European R&I system

1

45 313 980

3 151 490

45 313 980

3 151 490

Article 01 02 04 — Subtotal

402 530 601

105 737 827

402 530 601

105 737 827

01 02 05

Horizontal operational activities

1

152 210 469

70 343 975

152 210 469

70 343 975

01 02 99

Completion of previous programmes and activities

01 02 99 01

Completion of previous research programmes (prior to 2021)

1

p.m.

8 006 405 601

p.m.

8 006 405 601

Article 01 02 99 — Subtotal

p.m.

8 006 405 601

p.m.

8 006 405 601

Chapter 01 02 — Total

10 760 297 688

9 088 849 237

10 760 297 688

9 088 849 237

Remarks

Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of the Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation.

Horizon Europe shall:

| — | develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of Union's talent pool in actions supported under Horizon Europe, |
| --- | --- |

—

develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of Union's talent pool in actions supported under Horizon Europe,

| — | generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and society to address global challenges, including climate change and the Sustainable Development Goals, |
| --- | --- |

—

generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and society to address global challenges, including climate change and the Sustainable Development Goals,

| — | foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions, |
| --- | --- |

—

foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions,

| — | optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation. |
| --- | --- |

—

optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

In addition, and in accordance with Council Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this Title provide information about the expected amount of legal commitments in 2021.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I , 22.12.2020, p. 23).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination (COM(2018) 435).

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation (COM(2018) 436).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, Decision of the European Parliament and of the Council on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation, Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument, Regulation of the European Parliament and of the Council establishing rules on support for strategic plans to be drawn up by Member States under the Common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2020) 459).

01 02 02Global Challenges and European Industrial Competitiveness (Pillar II)

Remarks

This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.

To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.

This pillar consists of the following six clusters and the non-nuclear direct actions of the Joint Research Centre:

| — | Health, |
| --- | --- |

—

Health,

| — | Culture, Creativity and inclusive society, |
| --- | --- |

—

Culture, Creativity and inclusive society,

| — | Civil Security for Society, |
| --- | --- |

—

Civil Security for Society,

| — | Digital, Industry and Space, |
| --- | --- |

—

Digital, Industry and Space,

| — | Climate, Energy and Mobility, |
| --- | --- |

—

Climate, Energy and Mobility,

| — | Food, Bioeconomy, Natural Resources, Agriculture and Environment. |
| --- | --- |

—

Food, Bioeconomy, Natural Resources, Agriculture and Environment.

Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.

01 02 02 10Cluster ‘Health’

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 866 476 221 | 58 461 973 | | | 866 476 221 | 58 461 973 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

866 476 221

58 461 973

866 476 221

58 461 973

Remarks

New item

This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a gender perspective to:

| — | prevent, diagnose, monitor, treat and cure diseases, |
| --- | --- |

—

prevent, diagnose, monitor, treat and cure diseases,

| — | develop health technologies, |
| --- | --- |

—

develop health technologies,

| — | mitigate health risks, |
| --- | --- |

—

mitigate health risks,

| — | protect populations, |
| --- | --- |

—

protect populations,

| — | promote good health and well-being, also in the work place, |
| --- | --- |

—

promote good health and well-being, also in the work place,

| — | make public health systems more cost effective, equitable and sustainable, |
| --- | --- |

—

make public health systems more cost effective, equitable and sustainable,

| — | prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and self-management. |
| --- | --- |

—

prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and self-management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Proceeds from EURI | 440 170 479 | 5 0 4 0 |
| --- | --- | --- |
| EFTA-EEA | 23 394 858 | 6 6 0 0 |

Proceeds from EURI

440 170 479

5 0 4 0

EFTA-EEA

23 394 858

6 6 0 0

In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3 400 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

01 02 02 40Cluster ‘Digital, Industry and Space’

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 693 456 363 | 168 847 223 | | | 1 693 456 363 | 168 847 223 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 693 456 363

168 847 223

1 693 456 363

168 847 223

Remarks

New item

This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Proceeds from EURI | 440 331 901 | 5 0 4 0 |
| --- | --- | --- |
| EFTA-EEA | 45 723 322 | 6 6 0 0 |

Proceeds from EURI

440 331 901

5 0 4 0

EFTA-EEA

45 723 322

6 6 0 0

In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3 400 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

01 02 02 50Cluster ‘Climate, Energy and Mobility’

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 693 456 363 | 24 898 340 | | | 1 693 456 363 | 24 898 340 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 693 456 363

24 898 340

1 693 456 363

24 898 340

Remarks

New item

This appropriation is intended to cover fight climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly, more efficient and competitive, smarter, safer and more resilient.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Proceeds from EURI | 439 803 077 | 5 0 4 0 |
| --- | --- | --- |
| EFTA-EEA | 45 723 322 | 6 6 0 0 |

Proceeds from EURI

439 803 077

5 0 4 0

EFTA-EEA

45 723 322

6 6 0 0

In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 6 600 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

01 02 03Innovative Europe (Pillar III)

Remarks

This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions.

This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology (EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.

Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from which European innovations nurture and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of the European innovation ecosystems, including at regional and local level;

Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors.

01 02 03 01European Innovation Council

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 127 031 608 | 192 208 852 | | | 1 127 031 608 | 192 208 852 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 127 031 608

192 208 852

1 127 031 608

192 208 852

Remarks

New item

The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.

The EIC shall

| — | identify, develop and deploy high risk innovations of all kinds including incremental with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and |
| --- | --- |

—

identify, develop and deploy high risk innovations of all kinds including incremental with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and

| — | support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market. |
| --- | --- |

—

support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market.

Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Proceeds from EURI | 437 480 138 | 5 0 4 0 |
| --- | --- | --- |
| EFTA-EEA | 30 429 853 | 6 6 0 0 |

Proceeds from EURI

437 480 138

5 0 4 0

EFTA-EEA

30 429 853

6 6 0 0

TITLE 02

EUROPEAN STRATEGIC INVESTMENTS

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER | 43 324 000 | 43 324 000 | – 409 742 | – 409 742 | 42 914 258 | 42 914 258 |
| 02 02 | INVESTEU FUND | 652 555 000 | 1 079 964 859 | | | 652 555 000 | 1 079 964 859 |
| 02 03 | CONNECTING EUROPE FACILITY (CEF) | 2 828 166 640 | 2 087 431 050 | 318 317 | 318 317 | 2 828 484 957 | 2 087 749 367 |
| 02 04 | DIGITAL EUROPE PROGRAMME | 1 107 262 962 | 136 276 542 | | | 1 107 262 962 | 136 276 542 |
| 02 10 | DECENTRALISED AGENCIES | 188 092 843 | 188 092 843 | | | 188 092 843 | 188 092 843 |
| 02 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 417 533 000 | 419 602 199 | 91 425 | 91 425 | 417 624 425 | 419 693 624 |
| | Title 02 — Total | 5 236 934 445 | 3 954 691 493 | 0 | 0 | 5 236 934 445 | 3 954 691 493 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER

43 324 000

43 324 000

– 409 742

– 409 742

42 914 258

42 914 258

02 02

INVESTEU FUND

652 555 000

1 079 964 859

652 555 000

1 079 964 859

02 03

CONNECTING EUROPE FACILITY (CEF)

2 828 166 640

2 087 431 050

318 317

318 317

2 828 484 957

2 087 749 367

02 04

DIGITAL EUROPE PROGRAMME

1 107 262 962

136 276 542

1 107 262 962

136 276 542

02 10

DECENTRALISED AGENCIES

188 092 843

188 092 843

188 092 843

188 092 843

02 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

417 533 000

419 602 199

91 425

91 425

417 624 425

419 693 624

Title 02 — Total

5 236 934 445

3 954 691 493

0

0

5 236 934 445

3 954 691 493

CHAPTER 02 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 02 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER |
| 02 01 10 | Support expenditure for the InvestEU Programme | 1 | 1 000 000 | | 1 000 000 |
| 02 01 21 | Support expenditure for the Connecting Europe Facility — Transport |
| 02 01 21 01 | Support expenditure for the Connecting Europe Facility — Transport | 1 | 2 000 000 | | 2 000 000 |
| 02 01 21 64 | Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes | 1 | 11 061 580 | | 11 061 580 |
| 02 01 21 74 | European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport | 1 | p.m. | | p.m. |
| | Article 02 01 21 — Subtotal | | 13 061 580 | | 13 061 580 |
| 02 01 22 | Support expenditure for the Connecting Europe Facility — Energy |
| 02 01 22 01 | Support expenditure for the Connecting Europe Facility — Energy | 1 | 1 800 000 | | 1 800 000 |
| 02 01 22 74 | European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy | 1 | p.m. | | p.m. |
| | Article 02 01 22 — Subtotal | | 1 800 000 | | 1 800 000 |
| 02 01 23 | Support expenditure for the Connecting Europe Facility — Digital |
| 02 01 23 01 | Support expenditure for the Connecting Europe Facility — Digital | 1 | 1 000 000 | | 1 000 000 |
| 02 01 23 73 | European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital | 1 | 3 691 420 | – 318 317 | 3 373 103 |
| | Article 02 01 23 — Subtotal | | 4 691 420 | – 318 317 | 4 373 103 |
| 02 01 30 | Support expenditure for the Digital Europe programme |
| 02 01 30 01 | Support expenditure for the Digital Europe programme | 1 | 17 634 000 | 63 623 | 17 697 623 |
| 02 01 30 73 | European Health and Digital Executive Agency — Contribution from the Digital Europe programme | 1 | 4 680 000 | –63 623 | 4 616 377 |
| | Article 02 01 30 — Subtotal | | 22 314 000 | 0 | 22 314 000 |
| 02 01 40 | Support expenditure for other actions |
| 02 01 40 74 | European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism | 1 | 457 000 | –91 425 | 365 575 |
| | Article 02 01 40 — Subtotal | | 457 000 | –91 425 | 365 575 |
| | Chapter 02 01 — Total | | 43 324 000 | – 409 742 | 42 914 258 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

02 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER

02 01 10

Support expenditure for the InvestEU Programme

1

1 000 000

1 000 000

02 01 21

Support expenditure for the Connecting Europe Facility — Transport

02 01 21 01

Support expenditure for the Connecting Europe Facility — Transport

1

2 000 000

2 000 000

02 01 21 64

Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes

1

11 061 580

11 061 580

02 01 21 74

European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport

1

p.m.

p.m.

Article 02 01 21 — Subtotal

13 061 580

13 061 580

02 01 22

Support expenditure for the Connecting Europe Facility — Energy

02 01 22 01

Support expenditure for the Connecting Europe Facility — Energy

1

1 800 000

1 800 000

02 01 22 74

European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy

1

p.m.

p.m.

Article 02 01 22 — Subtotal

1 800 000

1 800 000

02 01 23

Support expenditure for the Connecting Europe Facility — Digital

02 01 23 01

Support expenditure for the Connecting Europe Facility — Digital

1

1 000 000

1 000 000

02 01 23 73

European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital

1

3 691 420

– 318 317

3 373 103

Article 02 01 23 — Subtotal

4 691 420

– 318 317

4 373 103

02 01 30

Support expenditure for the Digital Europe programme

02 01 30 01

Support expenditure for the Digital Europe programme

1

17 634 000

63 623

17 697 623

02 01 30 73

European Health and Digital Executive Agency — Contribution from the Digital Europe programme

1

4 680 000

–63 623

4 616 377

Article 02 01 30 — Subtotal

22 314 000

0

22 314 000

02 01 40

Support expenditure for other actions

02 01 40 74

European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism

1

457 000

–91 425

365 575

Article 02 01 40 — Subtotal

457 000

–91 425

365 575

Chapter 02 01 — Total

43 324 000

– 409 742

42 914 258

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

02 01 23Support expenditure for the Connecting Europe Facility — Digital

02 01 23 73European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 3 691 420 | – 318 317 | 3 373 103 |

Budget 2021

Amending budget No 1/2021

New amount

3 691 420

– 318 317

3 373 103

Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 7 014 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

7 014

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 02 03.

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

02 01 30Support expenditure for the Digital Europe programme

Reference acts

See Chapter 02 04

02 01 30 01Support expenditure for the Digital Europe programme

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 17 634 000 | 63 623 | 17 697 623 |

Budget 2021

Amending budget No 1/2021

New amount

17 634 000

63 623

17 697 623

Remarks

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe programme such as studies, meetings of experts, information and publications, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 476 118 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

476 118

6 6 0 0

02 01 30 73European Health and Digital Executive Agency — Contribution from the Digital Europe programme

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 4 680 000 | –63 623 | 4 616 377 |

Budget 2021

Amending budget No 1/2021

New amount

4 680 000

–63 623

4 616 377

Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital Europe programme.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 126 360 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

126 360

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 02 04.

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

02 01 40Support expenditure for other actions

Remarks

This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, in so far as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI.

Reference acts

See Chapter 02 05.

02 01 40 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 457 000 | –91 425 | 365 575 |

Budget 2021

Amending budget No 1/2021

New amount

457 000

–91 425

365 575

Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Union renewable energy financing mechanism.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

See Item 02 20 03 06.

Reference acts

See Item 02 20 03 06.

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

CHAPTER 02 03 —   CONNECTING EUROPE FACILITY (CEF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 03 | CONNECTING EUROPE FACILITY (CEF) |
| 02 03 01 | Connecting Europe Facility (CEF) — Transport | 1 | 1 772 331 878 | 45 758 512 | | | 1 772 331 878 | 45 758 512 |
| 02 03 02 | Connecting Europe Facility (CEF) — Energy | 1 | 783 149 971 | 53 200 000 | | | 783 149 971 | 53 200 000 |
| 02 03 03 | Connecting Europe Facility (CEF) — Digital |
| 02 03 03 01 | Connecting Europe Facility (CEF) — Digital | 1 | 272 684 791 | 7 481 452 | 318 317 | 318 317 | 273 003 108 | 7 799 769 |
| 02 03 03 02 | European High-Performance Computing joint undertaking (EuroHPC) | 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 03 03 — Subtotal | | 272 684 791 | 7 481 452 | 318 317 | 318 317 | 273 003 108 | 7 799 769 |
| 02 03 99 | Completion of previous programmes and activities |
| 02 03 99 01 | Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021) | 1 | p.m. | 1 369 600 000 | | | p.m. | 1 369 600 000 |
| 02 03 99 02 | Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021) | 1 | p.m. | 386 390 800 | | | p.m. | 386 390 800 |
| 02 03 99 03 | Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021) | 1 | p.m. | 195 000 286 | | | p.m. | 195 000 286 |
| 02 03 99 04 | Completion of previous energy projects to aid economic recovery (2007-2013) | 1 | p.m. | 30 000 000 | | | p.m. | 30 000 000 |
| 02 03 99 05 | Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013) | 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 03 99 — Subtotal | | p.m. | 1 980 991 086 | | | p.m. | 1 980 991 086 |
| | Chapter 02 03 — Total | | 2 828 166 640 | 2 087 431 050 | 318 317 | 318 317 | 2 828 484 957 | 2 087 749 367 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 03

CONNECTING EUROPE FACILITY (CEF)

02 03 01

Connecting Europe Facility (CEF) — Transport

1

1 772 331 878

45 758 512

1 772 331 878

45 758 512

02 03 02

Connecting Europe Facility (CEF) — Energy

1

783 149 971

53 200 000

783 149 971

53 200 000

02 03 03

Connecting Europe Facility (CEF) — Digital

02 03 03 01

Connecting Europe Facility (CEF) — Digital

1

272 684 791

7 481 452

318 317

318 317

273 003 108

7 799 769

02 03 03 02

European High-Performance Computing joint undertaking (EuroHPC)

1

p.m.

p.m.

p.m.

p.m.

Article 02 03 03 — Subtotal

272 684 791

7 481 452

318 317

318 317

273 003 108

7 799 769

02 03 99

Completion of previous programmes and activities

02 03 99 01

Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)

1

p.m.

1 369 600 000

p.m.

1 369 600 000

02 03 99 02

Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)

1

p.m.

386 390 800

p.m.

386 390 800

02 03 99 03

Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)

1

p.m.

195 000 286

p.m.

195 000 286

02 03 99 04

Completion of previous energy projects to aid economic recovery (2007-2013)

1

p.m.

30 000 000

p.m.

30 000 000

02 03 99 05

Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)

1

p.m.

p.m.

p.m.

p.m.

Article 02 03 99 — Subtotal

p.m.

1 980 991 086

p.m.

1 980 991 086

Chapter 02 03 — Total

2 828 166 640

2 087 431 050

318 317

318 317

2 828 484 957

2 087 749 367

Remarks

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the transEuropean networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with emphasis on synergies among sectors.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438).

02 03 03Connecting Europe Facility (CEF) — Digital

02 03 03 01Connecting Europe Facility (CEF) — Digital

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 272 684 791 | 7 481 452 | 318 317 | 318 317 | 273 003 108 | 7 799 769 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

272 684 791

7 481 452

318 317

318 317

273 003 108

7 799 769

Remarks

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.

Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; implementing digital connectivity infrastructures related to cross-border projects in the areas of transport or energy; and supporting operational digital platforms directly associated to transport or energy infrastructures.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 518 101 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

518 101

6 6 0 0

CHAPTER 02 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS |
| 02 20 01 | Pilot projects | 1 | 17 025 000 | 13 780 299 | | | 17 025 000 | 13 780 299 |
| 02 20 02 | Preparatory actions | 1 | p.m. | 9 653 900 | | | p.m. | 9 653 900 |
| 02 20 03 | Other actions |
| 02 20 03 01 | European Investment Fund — Provision of paid-up shares of subscribed capital | 1 | 375 000 000 | 375 000 000 | | | 375 000 000 | 375 000 000 |
| 02 20 03 02 | European Investment Fund — Callable portion of subscribed capital | 1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 20 03 03 | Nuclear safety — Cooperation with the European Investment Bank | 1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 20 03 04 | Union renewable energy financing mechanism | 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 20 03 — Subtotal | | 375 000 000 | 375 000 000 | | | 375 000 000 | 375 000 000 |
| 02 20 04 | Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission |
| 02 20 04 01 | Support activities to the European transport policy, transport security and passenger rights including communication activities | 1 | 15 650 000 | 14 000 000 | | | 15 650 000 | 14 000 000 |
| 02 20 04 02 | Support activities for the European energy policy and internal energy market | 1 | 6 543 000 | 4 668 000 | 91 425 | 91 425 | 6 634 425 | 4 759 425 |
| 02 20 04 03 | Definition and implementation of the Union’s policy in the field of electronic communications | 1 | 3 315 000 | 2 500 000 | | | 3 315 000 | 2 500 000 |
| | Article 02 20 04 — Subtotal | | 25 508 000 | 21 168 000 | 91 425 | 91 425 | 25 599 425 | 21 259 425 |
| | Chapter 02 20 — Total | | 417 533 000 | 419 602 199 | 91 425 | 91 425 | 417 624 425 | 419 693 624 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

02 20 01

Pilot projects

1

17 025 000

13 780 299

17 025 000

13 780 299

02 20 02

Preparatory actions

1

p.m.

9 653 900

p.m.

9 653 900

02 20 03

Other actions

02 20 03 01

European Investment Fund — Provision of paid-up shares of subscribed capital

1

375 000 000

375 000 000

375 000 000

375 000 000

02 20 03 02

European Investment Fund — Callable portion of subscribed capital

1

p.m.

p.m.

p.m.

p.m.

02 20 03 03

Nuclear safety — Cooperation with the European Investment Bank

1

p.m.

p.m.

p.m.

p.m.

02 20 03 04

Union renewable energy financing mechanism

1

p.m.

p.m.

p.m.

p.m.

Article 02 20 03 — Subtotal

375 000 000

375 000 000

375 000 000

375 000 000

02 20 04

Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission

02 20 04 01

Support activities to the European transport policy, transport security and passenger rights including communication activities

1

15 650 000

14 000 000

15 650 000

14 000 000

02 20 04 02

Support activities for the European energy policy and internal energy market

1

6 543 000

4 668 000

91 425

91 425

6 634 425

4 759 425

02 20 04 03

Definition and implementation of the Union’s policy in the field of electronic communications

1

3 315 000

2 500 000

3 315 000

2 500 000

Article 02 20 04 — Subtotal

25 508 000

21 168 000

91 425

91 425

25 599 425

21 259 425

Chapter 02 20 — Total

417 533 000

419 602 199

91 425

91 425

417 624 425

419 693 624

02 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission

Remarks

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

02 20 04 02Support activities for the European energy policy and internal energy market

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 6 543 000 | 4 668 000 | 91 425 | 91 425 | 6 634 425 | 4 759 425 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 543 000

4 668 000

91 425

91 425

6 634 425

4 759 425

Remarks

This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices.

The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015)0080) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types.

This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audio-visual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.

TITLE 03

SINGLE MARKET

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 03 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER | 29 303 925 | 29 303 925 | – 429 379 | – 429 379 | 28 874 546 | 28 874 546 |
| 03 02 | SINGLE MARKET PROGRAMME | 546 315 075 | 518 432 390 | 429 379 | 429 379 | 546 744 454 | 518 861 769 |
| 03 03 | EU ANTI-FRAUD PROGRAMME | 24 053 000 | 23 758 262 | | | 24 053 000 | 23 758 262 |
| 03 04 | COOPERATION IN THE FIELD OF TAXATION (FISCALIS) | 35 915 550 | 32 545 655 | | | 35 915 550 | 32 545 655 |
| 03 05 | COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS) | 126 587 000 | 86 000 000 | | | 126 587 000 | 86 000 000 |
| 03 10 | DECENTRALISED AGENCIES | 121 438 147 | 121 438 147 | | | 121 438 147 | 121 438 147 |
| 03 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 15 640 000 | 21 227 320 | | 300 000 | 15 640 000 | 21 527 320 |
| | Title 03 — Total | 899 252 697 | 832 705 699 | 0 | 300 000 | 899 252 697 | 833 005 699 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

03 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER

29 303 925

29 303 925

– 429 379

– 429 379

28 874 546

28 874 546

03 02

SINGLE MARKET PROGRAMME

546 315 075

518 432 390

429 379

429 379

546 744 454

518 861 769

03 03

EU ANTI-FRAUD PROGRAMME

24 053 000

23 758 262

24 053 000

23 758 262

03 04

COOPERATION IN THE FIELD OF TAXATION (FISCALIS)

35 915 550

32 545 655

35 915 550

32 545 655

03 05

COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)

126 587 000

86 000 000

126 587 000

86 000 000

03 10

DECENTRALISED AGENCIES

121 438 147

121 438 147

121 438 147

121 438 147

03 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

15 640 000

21 227 320

300 000

15 640 000

21 527 320

Title 03 — Total

899 252 697

832 705 699

0

300 000

899 252 697

833 005 699

CHAPTER 03 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 03 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER |
| 03 01 01 | Support expenditure for the Single Market Programme |
| 03 01 01 01 | Support expenditure for the Single Market Programme | 1 | 13 211 925 | – 102 485 | 13 109 440 |
| 03 01 01 63 | Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes | 1 | 10 526 223 | | 10 526 223 |
| 03 01 01 66 | Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes | 1 | 3 037 000 | | 3 037 000 |
| 03 01 01 73 | European Health and Digital Executive Agency — Contribution from the Single Market Programme | 1 | 1 720 000 | – 219 379 | 1 500 621 |
| 03 01 01 76 | European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme | 1 | 208 777 | – 107 515 | 101 262 |
| | Article 03 01 01 — Subtotal | | 28 703 925 | – 429 379 | 28 274 546 |
| 03 01 02 | Support expenditure for Fiscalis | 1 | 300 000 | | 300 000 |
| 03 01 03 | Support expenditure for Customs | 1 | 300 000 | | 300 000 |
| | Chapter 03 01 — Total | | 29 303 925 | – 429 379 | 28 874 546 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

03 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER

03 01 01

Support expenditure for the Single Market Programme

03 01 01 01

Support expenditure for the Single Market Programme

1

13 211 925

– 102 485

13 109 440

03 01 01 63

Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes

1

10 526 223

10 526 223

03 01 01 66

Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes

1

3 037 000

3 037 000

03 01 01 73

European Health and Digital Executive Agency — Contribution from the Single Market Programme

1

1 720 000

– 219 379

1 500 621

03 01 01 76

European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme

1

208 777

– 107 515

101 262

Article 03 01 01 — Subtotal

28 703 925

– 429 379

28 274 546

03 01 02

Support expenditure for Fiscalis

1

300 000

300 000

03 01 03

Support expenditure for Customs

1

300 000

300 000

Chapter 03 01 — Total

29 303 925

– 429 379

28 874 546

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

03 01 01Support expenditure for the Single Market Programme

03 01 01 01Support expenditure for the Single Market Programme

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 13 211 925 | – 102 485 | 13 109 440 |

Budget 2021

Amending budget No 1/2021

New amount

13 211 925

– 102 485

13 109 440

Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 356 722 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

356 722

6 6 0 0

Reference acts

See Chapter 03 02.

03 01 01 73European Health and Digital Executive Agency — Contribution from the Single Market Programme

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 1 720 000 | – 219 379 | 1 500 621 |

Budget 2021

Amending budget No 1/2021

New amount

1 720 000

– 219 379

1 500 621

Remarks

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Agency’s role in the implementation of the Single Market Programme (2021-2027).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 46 440 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

46 440

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 03 01.

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union

03 01 01 76European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 208 777 | – 107 515 | 101 262 |

Budget 2021

Amending budget No 1/2021

New amount

208 777

– 107 515

101 262

Remarks

This appropriation is intended to cover the contribution for expenditure on the staff and administration of the European Innovation Council and SMEs Executive Agency that will execute parts of the Single Market Programme following a cost-benefit analysis.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 5 637 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

5 637

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 03 02.

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.

CHAPTER 03 02 —   SINGLE MARKET PROGRAMME

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 03 02 | SINGLE MARKET PROGRAMME |
| 03 02 01 | Making the internal market more effective |
| 03 02 01 01 | Operation and development of the internal market of goods and services | 1 | 34 534 719 | 8 730 000 | | | 34 534 719 | 8 730 000 |
| 03 02 01 02 | Internal market governance tools | 1 | 5 414 088 | 2 674 000 | | | 5 414 088 | 2 674 000 |
| 03 02 01 03 | Taxud regulatory work support – Implementation and development of the internal market | 1 | 3 222 507 | 324 000 | | | 3 222 507 | 324 000 |
| 03 02 01 04 | Company law | 1 | 947 796 | 190 421 | | | 947 796 | 190 421 |
| 03 02 01 05 | Competition policy for a stronger Union in the digital age | 1 | 19 857 132 | 8 000 000 | | | 19 857 132 | 8 000 000 |
| 03 02 01 06 | Implementation and development of the internal market for financial services | 1 | 5 266 608 | 1 305 323 | | | 5 266 608 | 1 305 323 |
| 03 02 01 07 | Market surveillance | 1 | 10 559 000 | 2 670 000 | | | 10 559 000 | 2 670 000 |
| | Article 03 02 01 — Subtotal | | 79 801 850 | 23 893 744 | | | 79 801 850 | 23 893 744 |
| 03 02 02 | Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets | 1 | 117 443 450 | 26 315 500 | | | 117 443 450 | 26 315 500 |
| 03 02 03 | European standardisation and international financial reporting and auditing standards |
| 03 02 03 01 | European standardisation | 1 | 21 458 109 | 12 500 000 | | | 21 458 109 | 12 500 000 |
| 03 02 03 02 | International financial reporting and auditing standards | 1 | 8 439 058 | 4 880 729 | | | 8 439 058 | 4 880 729 |
| | Article 03 02 03 — Subtotal | | 29 897 167 | 17 380 729 | | | 29 897 167 | 17 380 729 |
| 03 02 04 | Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making |
| 03 02 04 01 | Ensuring high level of consumer protection and product safety | 1 | 22 964 531 | 6 920 585 | 210 000 | 210 000 | 23 174 531 | 7 130 585 |
| 03 02 04 02 | The participation of end users in financial services policy-making | 1 | 1 493 537 | 1 079 153 | | | 1 493 537 | 1 079 153 |
| | Article 03 02 04 — Subtotal | | 24 458 068 | 7 999 738 | 210 000 | 210 000 | 24 668 068 | 8 209 738 |
| 03 02 05 | Producing and disseminating high quality statistics on Europe | 1 | 74 000 000 | 8 600 000 | | | 74 000 000 | 8 600 000 |
| 03 02 06 | Contributing to a high level of health and welfare for humans, animals and plants | 1 | 220 714 540 | 18 703 000 | 219 379 | 219 379 | 220 933 919 | 18 922 379 |
| 03 02 99 | Completion of previous programmes and activities |
| 03 02 99 01 | Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) | 1 | p.m. | 62 200 000 | | | p.m. | 62 200 000 |
| 03 02 99 02 | Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021) | 1 | p.m. | 227 685 366 | | | p.m. | 227 685 366 |
| 03 02 99 03 | Completion of previous activities and programmes in the field of consumers (prior to 2021) | 1 | p.m. | 19 500 000 | | | p.m. | 19 500 000 |
| 03 02 99 04 | Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021) | 1 | p.m. | 78 072 328 | | | p.m. | 78 072 328 |
| 03 02 99 05 | Completion of previous activities in the field of internal market and financial services (prior to 2021) | 1 | p.m. | 27 181 985 | | | p.m. | 27 181 985 |
| 03 02 99 06 | Completion of previous programmes related to company law (prior to 2021) | 1 | p.m. | 900 000 | | | p.m. | 900 000 |
| | Article 03 02 99 — Subtotal | | p.m. | 415 539 679 | | | p.m. | 415 539 679 |
| | Chapter 03 02 — Total | | 546 315 075 | 518 432 390 | 429 379 | 429 379 | 546 744 454 | 518 861 769 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

03 02

SINGLE MARKET PROGRAMME

03 02 01

Making the internal market more effective

03 02 01 01

Operation and development of the internal market of goods and services

1

34 534 719

8 730 000

34 534 719

8 730 000

03 02 01 02

Internal market governance tools

1

5 414 088

2 674 000

5 414 088

2 674 000

03 02 01 03

Taxud regulatory work support – Implementation and development of the internal market

1

3 222 507

324 000

3 222 507

324 000

03 02 01 04

Company law

1

947 796

190 421

947 796

190 421

03 02 01 05

Competition policy for a stronger Union in the digital age

1

19 857 132

8 000 000

19 857 132

8 000 000

03 02 01 06

Implementation and development of the internal market for financial services

1

5 266 608

1 305 323

5 266 608

1 305 323

03 02 01 07

Market surveillance

1

10 559 000

2 670 000

10 559 000

2 670 000

Article 03 02 01 — Subtotal

79 801 850

23 893 744

79 801 850

23 893 744

03 02 02

Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets

1

117 443 450

26 315 500

117 443 450

26 315 500

03 02 03

European standardisation and international financial reporting and auditing standards

03 02 03 01

European standardisation

1

21 458 109

12 500 000

21 458 109

12 500 000

03 02 03 02

International financial reporting and auditing standards

1

8 439 058

4 880 729

8 439 058

4 880 729

Article 03 02 03 — Subtotal

29 897 167

17 380 729

29 897 167

17 380 729

03 02 04

Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making

03 02 04 01

Ensuring high level of consumer protection and product safety

1

22 964 531

6 920 585

210 000

210 000

23 174 531

7 130 585

03 02 04 02

The participation of end users in financial services policy-making

1

1 493 537

1 079 153

1 493 537

1 079 153

Article 03 02 04 — Subtotal

24 458 068

7 999 738

210 000

210 000

24 668 068

8 209 738

03 02 05

Producing and disseminating high quality statistics on Europe

1

74 000 000

8 600 000

74 000 000

8 600 000

03 02 06

Contributing to a high level of health and welfare for humans, animals and plants

1

220 714 540

18 703 000

219 379

219 379

220 933 919

18 922 379

03 02 99

Completion of previous programmes and activities

03 02 99 01

Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)

1

p.m.

62 200 000

p.m.

62 200 000

03 02 99 02

Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)

1

p.m.

227 685 366

p.m.

227 685 366

03 02 99 03

Completion of previous activities and programmes in the field of consumers (prior to 2021)

1

p.m.

19 500 000

p.m.

19 500 000

03 02 99 04

Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)

1

p.m.

78 072 328

p.m.

78 072 328

03 02 99 05

Completion of previous activities in the field of internal market and financial services (prior to 2021)

1

p.m.

27 181 985

p.m.

27 181 985

03 02 99 06

Completion of previous programmes related to company law (prior to 2021)

1

p.m.

900 000

p.m.

900 000

Article 03 02 99 — Subtotal

p.m.

415 539 679

p.m.

415 539 679

Chapter 03 02 — Total

546 315 075

518 432 390

429 379

429 379

546 744 454

518 861 769

Remarks

Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (the 'Single Market Programme'). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end-users in financial services policy-making, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014, (EU) No 258/2014, (EU) No 652/2014 and (EU) 2017/826 (COM(2018) 441).

03 02 04Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making

03 02 04 01Ensuring high level of consumer protection and product safety

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 22 964 531 | 6 920 585 | 210 000 | 210 000 | 23 174 531 | 7 130 585 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 964 531

6 920 585

210 000

210 000

23 174 531

7 130 585

Remarks

This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of consumers and ensuring a high level of consumer protection and product safety by empowering, assisting and educating consumers, businesses and civil society; ensuring a high level of consumer protection, sustainable consumption and product safety notably by supporting competent enforcement authorities and consumer representative organisations and cooperation actions; ensuring that all consumers have access to redress; and the provision of adequate information on markets and consumers.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 620 042 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

620 042

6 6 0 0

03 02 06Contributing to a high level of health and welfare for humans, animals and plants

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 220 714 540 | 18 703 000 | 219 379 | 219 379 | 220 933 919 | 18 922 379 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

220 714 540

18 703 000

219 379

219 379

220 933 919

18 922 379

Remarks

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, anti-microbial resistance and food waste prevention.

The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.

CHAPTER 03 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 03 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS |
| 03 20 01 | Pilot projects | 1 | 1 540 000 | 5 396 190 | | 300 000 | 1 540 000 | 5 696 190 |
| 03 20 02 | Preparatory actions | 1 | 6 600 000 | 8 331 130 | | | 6 600 000 | 8 331 130 |
| 03 20 03 | Other actions |
| 03 20 03 01 | Procedures for awarding and advertising public supply, works and service contracts | 1 | 7 500 000 | 7 500 000 | | | 7 500 000 | 7 500 000 |
| | Article 03 20 03 — Subtotal | | 7 500 000 | 7 500 000 | | | 7 500 000 | 7 500 000 |
| | Chapter 03 20 — Total | | 15 640 000 | 21 227 320 | | 300 000 | 15 640 000 | 21 527 320 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

03 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

03 20 01

Pilot projects

1

1 540 000

5 396 190

300 000

1 540 000

5 696 190

03 20 02

Preparatory actions

1

6 600 000

8 331 130

6 600 000

8 331 130

03 20 03

Other actions

03 20 03 01

Procedures for awarding and advertising public supply, works and service contracts

1

7 500 000

7 500 000

7 500 000

7 500 000

Article 03 20 03 — Subtotal

7 500 000

7 500 000

7 500 000

7 500 000

Chapter 03 20 — Total

15 640 000

21 227 320

300 000

15 640 000

21 527 320

03 20 01Pilot projects

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 540 000 | 5 396 190 | | 300 000 | 1 540 000 | 5 696 190 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 540 000

5 396 190

300 000

1 540 000

5 696 190

Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 03.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 05

REGIONAL DEVELOPMENT AND COHESION

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER | 15 807 475 | 15 807 475 | – 138 303 | – 138 303 | 15 669 172 | 15 669 172 |
| 05 02 | EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) | 29 234 393 000 | 33 865 032 884 | 138 303 | 138 303 | 29 234 531 303 | 33 865 171 187 |
| 05 03 | COHESION FUND (CF) | 6 130 057 000 | 11 837 302 553 | | | 6 130 057 000 | 11 837 302 553 |
| 05 04 | SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY | 30 112 525 | 33 000 000 | | | 30 112 525 | 33 000 000 |
| 05 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | p.m. | 4 273 900 | | | p.m. | 4 273 900 |
| | Title 05 — Total | 35 410 370 000 | 45 755 416 812 | 0 | 0 | 35 410 370 000 | 45 755 416 812 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER

15 807 475

15 807 475

– 138 303

– 138 303

15 669 172

15 669 172

05 02

EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

29 234 393 000

33 865 032 884

138 303

138 303

29 234 531 303

33 865 171 187

05 03

COHESION FUND (CF)

6 130 057 000

11 837 302 553

6 130 057 000

11 837 302 553

05 04

SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY

30 112 525

33 000 000

30 112 525

33 000 000

05 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

p.m.

4 273 900

p.m.

4 273 900

Title 05 — Total

35 410 370 000

45 755 416 812

0

0

35 410 370 000

45 755 416 812

CHAPTER 05 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 05 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER |
| 05 01 01 | Support expenditure for the European Regional Development Fund (ERDF) |
| 05 01 01 01 | Support expenditure for the European Regional Development Fund | 2.1 | 5 008 000 | | 5 008 000 |
| 05 01 01 76 | European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments | 2.1 | 914 000 | – 138 303 | 775 697 |
| | Article 05 01 01 — Subtotal | | 5 922 000 | – 138 303 | 5 783 697 |
| 05 01 02 | Support expenditure for the Cohesion Fund |
| 05 01 02 01 | Support expenditure for the Cohesion Fund | 2.1 | 1 538 000 | | 1 538 000 |
| 05 01 02 64 | Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous programmes | 2.1 | 6 161 793 | | 6 161 793 |
| 05 01 02 74 | European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund | 2.1 | 312 207 | | 312 207 |
| | Article 05 01 02 — Subtotal | | 8 012 000 | | 8 012 000 |
| 05 01 03 | Support expenditure for the support to the Turkish-Cypriot community | 2.2 | 1 873 475 | | 1 873 475 |
| | Chapter 05 01 — Total | | 15 807 475 | – 138 303 | 15 669 172 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

05 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER

05 01 01

Support expenditure for the European Regional Development Fund (ERDF)

05 01 01 01

Support expenditure for the European Regional Development Fund

2.1

5 008 000

5 008 000

05 01 01 76

European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments

2.1

914 000

– 138 303

775 697

Article 05 01 01 — Subtotal

5 922 000

– 138 303

5 783 697

05 01 02

Support expenditure for the Cohesion Fund

05 01 02 01

Support expenditure for the Cohesion Fund

2.1

1 538 000

1 538 000

05 01 02 64

Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous programmes

2.1

6 161 793

6 161 793

05 01 02 74

European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund

2.1

312 207

312 207

Article 05 01 02 — Subtotal

8 012 000

8 012 000

05 01 03

Support expenditure for the support to the Turkish-Cypriot community

2.2

1 873 475

1 873 475

Chapter 05 01 — Total

15 807 475

– 138 303

15 669 172

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

05 01 01Support expenditure for the European Regional Development Fund (ERDF)

05 01 01 76European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 914 000 | – 138 303 | 775 697 |

Budget 2021

Amending budget No 1/2021

New amount

914 000

– 138 303

775 697

Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of interregional innovation investment.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374).

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.

CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 05 02 | EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) |
| 05 02 01 | ERDF — Operational expenditure | 2.1 | 29 064 310 499 | 1 181 392 527 | 138 303 | 138 303 | 29 064 448 802 | 1 181 530 830 |
| 05 02 02 | ERDF — Operational technical assistance | 2.1 | 96 419 103 | 35 504 052 | | | 96 419 103 | 35 504 052 |
| 05 02 03 | European Urban Initiative | 2.1 | 73 663 398 | 59 003 869 | | | 73 663 398 | 59 003 869 |
| 05 02 04 | Just Transition Fund (JTF) — Contribution from the ‘European Regional Development Fund (ERDF)’ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 | ERDF — Financing under REACT-EU |
| 05 02 05 01 | ERDF — Operational expenditure — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 02 | ERDF — Operational technical assistance — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 05 03 | ETC — Operational expenditure — Financing under REACT-EU | | | | | | p.m. | p.m. |
| | Article 05 02 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 05 02 99 | Completion of previous programmes and activities |
| 05 02 99 01 | Completion of the European Regional Development Fund (ERDF) — Operational expenditure (prior to 2021) | 2.1 | p.m. | 32 533 153 179 | | | p.m. | 32 533 153 179 |
| 05 02 99 02 | Completion of the ERDF — Operational technical assistance (prior to 2021) | 2.1 | p.m. | 31 951 250 | | | p.m. | 31 951 250 |
| 05 02 99 03 | Completion of the ERDF — Article 25 - Article 11 (prior to 2021) | 2.1 | p.m. | 3 000 000 | | | p.m. | 3 000 000 |
| 05 02 99 04 | Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021) | 2.1 | p.m. | 21 028 007 | | | p.m. | 21 028 007 |
| | Article 05 02 99 — Subtotal | | p.m. | 32 589 132 436 | | | p.m. | 32 589 132 436 |
| | Chapter 05 02 — Total | | 29 234 393 000 | 33 865 032 884 | 138 303 | 138 303 | 29 234 531 303 | 33 865 171 187 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

05 02

EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

05 02 01

ERDF — Operational expenditure

2.1

29 064 310 499

1 181 392 527

138 303

138 303

29 064 448 802

1 181 530 830

05 02 02

ERDF — Operational technical assistance

2.1

96 419 103

35 504 052

96 419 103

35 504 052

05 02 03

European Urban Initiative

2.1

73 663 398

59 003 869

73 663 398

59 003 869

05 02 04

Just Transition Fund (JTF) — Contribution from the ‘European Regional Development Fund (ERDF)’

2.1

p.m.

p.m.

p.m.

p.m.

05 02 05

ERDF — Financing under REACT-EU

05 02 05 01

ERDF — Operational expenditure — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

05 02 05 02

ERDF — Operational technical assistance — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

05 02 05 03

ETC — Operational expenditure — Financing under REACT-EU

p.m.

p.m.

Article 05 02 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

05 02 99

Completion of previous programmes and activities

05 02 99 01

Completion of the European Regional Development Fund (ERDF) — Operational expenditure (prior to 2021)

2.1

p.m.

32 533 153 179

p.m.

32 533 153 179

05 02 99 02

Completion of the ERDF — Operational technical assistance (prior to 2021)

2.1

p.m.

31 951 250

p.m.

31 951 250

05 02 99 03

Completion of the ERDF — Article 25 - Article 11 (prior to 2021)

2.1

p.m.

3 000 000

p.m.

3 000 000

05 02 99 04

Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)

2.1

p.m.

21 028 007

p.m.

21 028 007

Article 05 02 99 — Subtotal

p.m.

32 589 132 436

p.m.

32 589 132 436

Chapter 05 02 — Total

29 234 393 000

33 865 032 884

138 303

138 303

29 234 531 303

33 865 171 187

Remarks

ERDF support under the investment for growth and jobs goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

It will cover the following three categories of regions:

| — | less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union, |
| --- | --- |

—

less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

| — | transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union, |
| --- | --- |

—

transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

| — | more developed regions, with a GDP per capita above 100 % of the average GDP of the Union. |
| --- | --- |

—

more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this Title provide information about the expected amount of legal commitments in 2021.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on the European Regional Development Fund and on the Cohesion Fund (COM(2018) 372).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing the Just Transition Fund (COM(2020) 460).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the European Regional Development Fund and on the Cohesion Fund (COM(2020) 452).

05 02 01ERDF — Operational expenditure

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 29 064 310 499 | 1 181 392 527 | 138 303 | 138 303 | 29 064 448 802 | 1 181 530 830 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

29 064 310 499

1 181 392 527

138 303

138 303

29 064 448 802

1 181 530 830

Remarks

This appropriation is intended to cover ERDF support under the investment for growth and jobs goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

It will cover the following three categories of regions:

| — | less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union, |
| --- | --- |

—

less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

| — | transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union, |
| --- | --- |

—

transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

| — | more developed regions, with a GDP per capita above 100 % of the average GDP of the Union. |
| --- | --- |

—

more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

TITLE 06

RECOVERY AND RESILIENCE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER | 18 266 000 | 18 266 000 | 4 508 102 | 4 508 102 | 22 774 102 | 22 774 102 |
| 06 02 | RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT) | 114 364 000 | 107 182 000 | | | 114 364 000 | 107 182 000 |
| 06 03 | PROTECTION OF THE EURO AGAINST COUNTERFEITING | 834 082 | 782 583 | | | 834 082 | 782 583 |
| 06 04 | EUROPEAN UNION RECOVERY INSTRUMENT (EURI) | 34 591 000 | 34 591 000 | | | 34 591 000 | 34 591 000 |
| 06 05 | UNION CIVIL PROTECTION MECHANISM (RESCEU) | 90 203 000 | 193 531 962 | | | 90 203 000 | 193 531 962 |
| 06 06 | EU4HEALTH PROGRAMME | 316 193 000 | 116 608 200 | –4 508 102 | –4 508 102 | 311 684 898 | 112 100 098 |
| 06 07 | EMERGENCY SUPPORT WITHIN THE UNION | p.m. | 90 000 000 | 156 200 000 | 148 100 000 | 156 200 000 | 238 100 000 |
| 06 10 | DECENTRALISED AGENCIES | 257 886 339 | 247 644 524 | 60 000 000 | 60 000 000 | 317 886 339 | 307 644 524 |
| 06 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 11 400 000 | 12 280 524 | | | 11 400 000 | 12 280 524 |
| | Title 06 — Total | 843 737 421 | 820 886 793 | 216 200 000 | 208 100 000 | 1 059 937 421 | 1 028 986 793 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER

18 266 000

18 266 000

4 508 102

4 508 102

22 774 102

22 774 102

06 02

RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)

114 364 000

107 182 000

114 364 000

107 182 000

06 03

PROTECTION OF THE EURO AGAINST COUNTERFEITING

834 082

782 583

834 082

782 583

06 04

EUROPEAN UNION RECOVERY INSTRUMENT (EURI)

34 591 000

34 591 000

34 591 000

34 591 000

06 05

UNION CIVIL PROTECTION MECHANISM (RESCEU)

90 203 000

193 531 962

90 203 000

193 531 962

06 06

EU4HEALTH PROGRAMME

316 193 000

116 608 200

–4 508 102

–4 508 102

311 684 898

112 100 098

06 07

EMERGENCY SUPPORT WITHIN THE UNION

p.m.

90 000 000

156 200 000

148 100 000

156 200 000

238 100 000

06 10

DECENTRALISED AGENCIES

257 886 339

247 644 524

60 000 000

60 000 000

317 886 339

307 644 524

06 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

11 400 000

12 280 524

11 400 000

12 280 524

Title 06 — Total

843 737 421

820 886 793

216 200 000

208 100 000

1 059 937 421

1 028 986 793

CHAPTER 06 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 06 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER |
| 06 01 01 | Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument) | 2.2 | 2 000 000 | | 2 000 000 |
| 06 01 02 | Support expenditure for the protection of the euro against counterfeiting | 2.2 | p.m. | | p.m. |
| 06 01 03 | Support expenditure for the European Union Recovery Instrument (EURI) | 2.2 | 5 000 000 | | 5 000 000 |
| 06 01 04 | Support expenditure for the Union Civil Protection Mechanism (rescEU) | 2.2 | p.m. | | p.m. |
| 06 01 05 | Support expenditure for the EU4Health Programme |
| 06 01 05 01 | Support expenditure for the EU4Health Programme | 2.2 | 3 500 000 | | 3 500 000 |
| 06 01 05 66 | Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes | 2.2 | 4 550 000 | | 4 550 000 |
| 06 01 05 73 | European Health and Digital Executive Agency — Contribution from the EU4Health programme | 2.2 | 3 216 000 | 4 508 102 | 7 724 102 |
| | Article 06 01 05 — Subtotal | | 11 266 000 | 4 508 102 | 15 774 102 |
| 06 01 06 | Support expenditure for the emergency support within the Union | 2.2 | p.m. | | p.m. |
| | Chapter 06 01 — Total | | 18 266 000 | 4 508 102 | 22 774 102 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

06 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER

06 01 01

Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument)

2.2

2 000 000

2 000 000

06 01 02

Support expenditure for the protection of the euro against counterfeiting

2.2

p.m.

p.m.

06 01 03

Support expenditure for the European Union Recovery Instrument (EURI)

2.2

5 000 000

5 000 000

06 01 04

Support expenditure for the Union Civil Protection Mechanism (rescEU)

2.2

p.m.

p.m.

06 01 05

Support expenditure for the EU4Health Programme

06 01 05 01

Support expenditure for the EU4Health Programme

2.2

3 500 000

3 500 000

06 01 05 66

Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes

2.2

4 550 000

4 550 000

06 01 05 73

European Health and Digital Executive Agency — Contribution from the EU4Health programme

2.2

3 216 000

4 508 102

7 724 102

Article 06 01 05 — Subtotal

11 266 000

4 508 102

15 774 102

06 01 06

Support expenditure for the emergency support within the Union

2.2

p.m.

p.m.

Chapter 06 01 — Total

18 266 000

4 508 102

22 774 102

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

06 01 05Support expenditure for the EU4Health Programme

06 01 05 73European Health and Digital Executive Agency — Contribution from the EU4Health programme

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 3 216 000 | 4 508 102 | 7 724 102 |

Budget 2021

Amending budget No 1/2021

New amount

3 216 000

4 508 102

7 724 102

Remarks

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 85 546 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

85 546

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 06 06.

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

CHAPTER 06 02 —   RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 02 | RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT) |
| 06 02 01 | Recovery and Resilience Facility — Grants | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| 06 02 02 | Technical Support Instrument | 2.2 | 114 364 000 | 57 182 000 | | | 114 364 000 | 57 182 000 |
| 06 02 99 | Completion of previous programmes and activities |
| 06 02 99 01 | Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021) | 2.2 | p.m. | 35 000 000 | | | p.m. | 35 000 000 |
| 06 02 99 02 | Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021) | 2.2 | p.m. | 15 000 000 | | | p.m. | 15 000 000 |
| | Article 06 02 99 — Subtotal | | p.m. | 50 000 000 | | | p.m. | 50 000 000 |
| | Chapter 06 02 — Total | | 114 364 000 | 107 182 000 | | | 114 364 000 | 107 182 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 02

RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)

06 02 01

Recovery and Resilience Facility — Grants

2.2

p.m.

p.m.

p.m.

p.m.

06 02 02

Technical Support Instrument

2.2

114 364 000

57 182 000

114 364 000

57 182 000

06 02 99

Completion of previous programmes and activities

06 02 99 01

Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)

2.2

p.m.

35 000 000

p.m.

35 000 000

06 02 99 02

Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)

2.2

p.m.

15 000 000

p.m.

15 000 000

Article 06 02 99 — Subtotal

p.m.

50 000 000

p.m.

50 000 000

Chapter 06 02 — Total

114 364 000

107 182 000

114 364 000

107 182 000

Remarks

Appropriations under this chapter are intended to cover expenditure relevant to the proposed Regulations establishing a Recovery and Resilience Facility and a Technical Support Instrument. The Recovery and Resilience Facility intends to promote the Union’s economic, social and territorial cohesion by improving the resilience and adjustment capacity of the Member States, mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans. The Technical Support Instrument shall support Member States’ efforts to implement reforms necessary to achieve economic and social recovery, resilience and upward economic and social convergence, and to strengthen their administrative capacity to implement Union law in relation to challenges faced by institutions, governance, public administration, and economic and social sectors.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 968 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (OJ L 57, 18.2.2021, p. 1).

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).

06 02 01Recovery and Resilience Facility — Grants

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | p.m. | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

New article

This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in order to provide Member States with financial support with a view to achieving the milestones and targets of the structural reforms as set out in the reform commitments entered into by Member States with the Commission.

This support will aim, in particular to provide financial contributions to structural reforms aimed at addressing challenges identified in the context of the European Semester of economic policy coordination.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Proceeds from EURI | 116 062 600 000 | 5 0 4 0 |
| --- | --- | --- |

Proceeds from EURI

116 062 600 000

5 0 4 0

06 02 02Technical Support Instrument

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 114 364 000 | 57 182 000 | | | 114 364 000 | 57 182 000 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

114 364 000

57 182 000

114 364 000

57 182 000

Remarks

New article

This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their administrative capacity to design, develop and implement reforms, including through the exchange of good practices, appropriate processes and methodologies and a more effective and efficient human resources management.

This support will aim in particular to finance, among others, expertise related to policy advice, institution, administrative or sectoral capacity building, provision of experts, collection and processing of data and statistics, organisation of local operational support, IT capacity building, studies, research, analysis and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities and the exchange of good practices.

06 02 99Completion of previous programmes and activities

Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

06 02 99 01Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 35 000 000 | | | p.m. | 35 000 000 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

35 000 000

p.m.

35 000 000

Remarks

Former article

| 13 08 01 | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- |

13 08 01

Legal basis

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

06 02 99 02Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 15 000 000 | | | p.m. | 15 000 000 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

15 000 000

p.m.

15 000 000

Remarks

Former article

| 13 08 02 | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- |

13 08 02

Legal basis

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

CHAPTER 06 06 —   EU4HEALTH PROGRAMME

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 06 | EU4HEALTH PROGRAMME |
| 06 06 01 | EU4Health Programme | 2.2 | 316 193 000 | 65 057 270 | –4 508 102 | –4 508 102 | 311 684 898 | 60 549 168 |
| 06 06 99 | Completion of previous programmes and activities |
| 06 06 99 01 | Completion of previous public health programmes (prior to 2021) | 2 | p.m. | 51 550 930 | | | p.m. | 51 550 930 |
| | Article 06 06 99 — Subtotal | | p.m. | 51 550 930 | | | p.m. | 51 550 930 |
| | Chapter 06 06 — Total | | 316 193 000 | 116 608 200 | –4 508 102 | –4 508 102 | 311 684 898 | 112 100 098 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 06

EU4HEALTH PROGRAMME

06 06 01

EU4Health Programme

2.2

316 193 000

65 057 270

–4 508 102

–4 508 102

311 684 898

60 549 168

06 06 99

Completion of previous programmes and activities

06 06 99 01

Completion of previous public health programmes (prior to 2021)

2

p.m.

51 550 930

p.m.

51 550 930

Article 06 06 99 — Subtotal

p.m.

51 550 930

p.m.

51 550 930

Chapter 06 06 — Total

316 193 000

116 608 200

–4 508 102

–4 508 102

311 684 898

112 100 098

Remarks

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the establishment of a Programme for the Union’s action in the field of health –for the period 2021-2027 and repealing Regulation (EU) No 282/2014 ( ‘EU4Health Programme’) (COM(2020)0405).

06 06 01EU4Health Programme

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 316 193 000 | 65 057 270 | –4 508 102 | –4 508 102 | 311 684 898 | 60 549 168 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

316 193 000

65 057 270

–4 508 102

–4 508 102

311 684 898

60 549 168

Remarks

This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, in the Union, of medicines, medical devices and other crisis relevant products, contribute to their affordability, and support innovation; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.

The programme is to cater for a strong, legally sound and financially well-equipped framework for health crisis prevention, preparedness and response in the Union. This health-security framework is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme is to support a ‘One Health’ longer-term vision of improving health outcomes through efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 8 410 734 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

8 410 734

6 6 0 0

CHAPTER 06 07 —   EMERGENCY SUPPORT WITHIN THE UNION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 07 | EMERGENCY SUPPORT WITHIN THE UNION |
| 06 07 01 | Emergency support within the Union | 2.2 | p.m. | 90 000 000 | 156 200 000 | 148 100 000 | 156 200 000 | 238 100 000 |
| | Chapter 06 07 — Total | | p.m. | 90 000 000 | 156 200 000 | 148 100 000 | 156 200 000 | 238 100 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 07

EMERGENCY SUPPORT WITHIN THE UNION

06 07 01

Emergency support within the Union

2.2

p.m.

90 000 000

156 200 000

148 100 000

156 200 000

238 100 000

Chapter 06 07 — Total

p.m.

90 000 000

156 200 000

148 100 000

156 200 000

238 100 000

Remarks

Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1).

Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation (EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3).

06 07 01Emergency support within the Union

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 90 000 000 | 156 200 000 | 148 100 000 | 156 200 000 | 238 100 000 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

90 000 000

156 200 000

148 100 000

156 200 000

238 100 000

Remarks

Former article

| 18 07 01 | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- |

18 07 01

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, in case of activation by the Council under Regulation (EU) 2016/369.

Emergency support shall provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or their immediate aftermath.

In view of the activation in April 2020 of the emergency support due to the COVID-19 outbreak, this appropriation is intended to ensure a proper Union response in addressing the related health crisis.

The emergency support is to equip the Union with a broader toolbox commensurate to the large scale of the current COVID-19 pandemic. The emergency support is to allow the Union to deploy measures addressing, in a coordinated manner, the needs related to the COVID-19 crisis, by complementing assistance provided through other Union instruments. A coordinated action at Union level would make it possible to both address the current crisis and ensure a proper response in its aftermath, inter alia, through:

| — | wider and faster stock-piling and coordination of essential resource distribution across the Union, |
| --- | --- |

—

wider and faster stock-piling and coordination of essential resource distribution across the Union,

| — | meeting the transport needs for protective gear to be imported from international partners as well as transport across the Union, |
| --- | --- |

—

meeting the transport needs for protective gear to be imported from international partners as well as transport across the Union,

| — | the transportation of patients in need to cross-border hospitals which can offer free capacity, |
| --- | --- |

—

the transportation of patients in need to cross-border hospitals which can offer free capacity,

| — | cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions, |
| --- | --- |

—

cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions,

| — | the central procurement and distribution of essential medical supplies to hospitals and the emergency supply of protective gear for hospital staff, such as respirators, ventilators, personal protective equipment, reusable masks, medicines, therapeutics and laboratory supplies and disinfectants, |
| --- | --- |

—

the central procurement and distribution of essential medical supplies to hospitals and the emergency supply of protective gear for hospital staff, such as respirators, ventilators, personal protective equipment, reusable masks, medicines, therapeutics and laboratory supplies and disinfectants,

| — | increasing and converting production capacities of Union enterprises to ensure rapid production and deployment of equipment and material needed to urgently address supplies shortages of essential products and medicines, |
| --- | --- |

—

increasing and converting production capacities of Union enterprises to ensure rapid production and deployment of equipment and material needed to urgently address supplies shortages of essential products and medicines,

| — | increasing care facilities and resources, including temporary and semi-permanent field hospitals and support for reconverted facilities, |
| --- | --- |

—

increasing care facilities and resources, including temporary and semi-permanent field hospitals and support for reconverted facilities,

| — | increasing the production of testing kits and support for acquiring key basic substances, |
| --- | --- |

—

increasing the production of testing kits and support for acquiring key basic substances,

| — | boosting the swift development of medication and testing methods, |
| --- | --- |

—

boosting the swift development of medication and testing methods,

| — | developing, purchasing and distributing testing supplies (testing kits, reagents, hardware). |
| --- | --- |

—

developing, purchasing and distributing testing supplies (testing kits, reagents, hardware).

This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their immediate aftermath.

This appropriation is also intended to cover actions that may be financed in case of pandemics with large scale effect. It is also intended to cover any direct costs necessary for the implementation of the eligible actions, including the purchase, preparation, collection, transport, storage and distribution of goods and services under those actions as well as investment costs of actions or projects directly related to the achievement of the objectives of the emergency support activated in accordance with Regulation (EU) 2016/369.

CHAPTER 06 10 —   DECENTRALISED AGENCIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 06 10 | DECENTRALISED AGENCIES |
| 06 10 01 | European Centre for Disease Prevention and Control | 2.2 | 78 525 714 | 78 525 714 | 60 000 000 | 60 000 000 | 138 525 714 | 138 525 714 |
| 06 10 02 | European Food Safety Authority | 2.2 | 125 370 625 | 115 128 810 | | | 125 370 625 | 115 128 810 |
| 06 10 03 | European Medicines Agency |
| 06 10 03 01 | Union contribution to the European Medicines Agency | 2.2 | 39 990 000 | 39 990 000 | | | 39 990 000 | 39 990 000 |
| 06 10 03 02 | Special contribution for orphan medicinal products | 2.2 | 14 000 000 | 14 000 000 | | | 14 000 000 | 14 000 000 |
| | Article 06 10 03 — Subtotal | | 53 990 000 | 53 990 000 | | | 53 990 000 | 53 990 000 |
| | Chapter 06 10 — Total | | 257 886 339 | 247 644 524 | 60 000 000 | 60 000 000 | 317 886 339 | 307 644 524 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

06 10

DECENTRALISED AGENCIES

06 10 01

European Centre for Disease Prevention and Control

2.2

78 525 714

78 525 714

60 000 000

60 000 000

138 525 714

138 525 714

06 10 02

European Food Safety Authority

2.2

125 370 625

115 128 810

125 370 625

115 128 810

06 10 03

European Medicines Agency

06 10 03 01

Union contribution to the European Medicines Agency

2.2

39 990 000

39 990 000

39 990 000

39 990 000

06 10 03 02

Special contribution for orphan medicinal products

2.2

14 000 000

14 000 000

14 000 000

14 000 000

Article 06 10 03 — Subtotal

53 990 000

53 990 000

53 990 000

53 990 000

Chapter 06 10 — Total

257 886 339

247 644 524

60 000 000

60 000 000

317 886 339

307 644 524

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

06 10 01European Centre for Disease Prevention and Control

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 78 525 714 | 78 525 714 | 60 000 000 | 60 000 000 | 138 525 714 | 138 525 714 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

78 525 714

78 525 714

60 000 000

60 000 000

138 525 714

138 525 714

Remarks

According to Article 3 of Regulation (EC) No 851/2004 which defines the mission and tasks of the European Centre for Disease Prevention and Control (ECDC):

the current mission of ECDC should concentrate on communicable diseases (and outbreaks of unknown origin),

the ECDC should be a proactive centre of excellence as regards information and scientific knowledge on all aspects of communicable diseases that relate to their detection, prevention and control,

the ECDC should be an agent of change by actively supporting the whole system of the Union and the Member States in their efforts to strengthen their capacity to improve the prevention and control of communicable diseases.

Within the field of its mission, the ECDC shall:

| — | search for, collect, collate, evaluate and disseminate relevant scientific and technical data, |
| --- | --- |

—

search for, collect, collate, evaluate and disseminate relevant scientific and technical data,

| — | provide scientific opinions and scientific and technical assistance including training, |
| --- | --- |

—

provide scientific opinions and scientific and technical assistance including training,

| — | provide timely information to the Commission, the Member States, Union agencies and international organisations active within the field of public health, |
| --- | --- |

—

provide timely information to the Commission, the Member States, Union agencies and international organisations active within the field of public health,

| — | coordinate the European networking of bodies operating in the fields within the ECDC’s mission, including networks arising from public health activities supported by the Commission and operating the dedicated surveillance networks, |
| --- | --- |

—

coordinate the European networking of bodies operating in the fields within the ECDC’s mission, including networks arising from public health activities supported by the Commission and operating the dedicated surveillance networks,

| — | exchange information, expertise and best practices, and facilitate the development and implementation of joint actions. |
| --- | --- |

—

exchange information, expertise and best practices, and facilitate the development and implementation of joint actions.

This appropriation is also intended to cover operational expenditure relating to the following target areas:

| — | improving surveillance of communicable diseases in the Member States, |
| --- | --- |

—

improving surveillance of communicable diseases in the Member States,

| — | strengthening the scientific support provided by the Member States and the Commission, |
| --- | --- |

—

strengthening the scientific support provided by the Member States and the Commission,

| — | enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response, |
| --- | --- |

—

enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response,

| — | strengthening the relevant capacity in the Member States through training, |
| --- | --- |

—

strengthening the relevant capacity in the Member States through training,

| — | communicating information and building partnerships. |
| --- | --- |

—

communicating information and building partnerships.

This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre) linking the ECDC online with national communicable disease centres and reference laboratories in Member States in the event of major outbreaks of communicable diseases or other illnesses of unknown origin.

| Total Union contribution | 139 995 020 |
| --- | --- |
| of which amount coming from the recovery of surplus


  (revenue Article 6 6 2) | 1 469 306 |
| Amount entered in the budget | 138 525 714 |

Total Union contribution

139 995 020

of which amount coming from the recovery of surplus

(revenue Article 6 6 2)

1 469 306

Amount entered in the budget

138 525 714

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

| EFTA-EEA | 2 120 194 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

2 120 194

6 6 0 0

Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).

Reference acts

Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008)0741/SEC(2008) 2792).

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER | 82 010 195 | 82 010 195 | 3 464 730 | 3 464 730 | 85 474 925 | 85 474 925 |
| 07 02 | EUROPEAN SOCIAL FUND PLUS (ESF+) | 12 904 114 373 | 16 222 158 764 | | | 12 904 114 373 | 16 222 158 764 |
| 07 03 | ERASMUS | 2 619 737 627 | 2 364 683 558 | | | 2 619 737 627 | 2 364 683 558 |
| 07 04 | EUROPEAN SOLIDARITY CORPS | 129 127 673 | 120 027 104 | | | 129 127 673 | 120 027 104 |
| 07 05 | CREATIVE EUROPE | 290 022 560 | 220 182 616 | – 881 865 | – 881 865 | 289 140 695 | 219 300 751 |
| 07 06 | RIGHTS AND VALUES | 92 592 152 | 83 101 779 | –2 582 865 | –2 582 865 | 90 009 287 | 80 518 914 |
| 07 07 | JUSTICE | 45 292 538 | 44 117 015 | | | 45 292 538 | 44 117 015 |
| 07 10 | DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO) | 220 498 295 | 220 498 295 | | | 220 498 295 | 220 498 295 |
| 07 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 224 395 700 | 220 682 973 | - 160 000 | - 340 000 | 224 235 700 | 220 342 973 |
| | Title 07 — Total | 16 607 791 113 | 19 577 462 299 | - 160 000 | - 340 000 | 16 607 631 113 | 19 577 122 299 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER

82 010 195

82 010 195

3 464 730

3 464 730

85 474 925

85 474 925

07 02

EUROPEAN SOCIAL FUND PLUS (ESF+)

12 904 114 373

16 222 158 764

12 904 114 373

16 222 158 764

07 03

ERASMUS

2 619 737 627

2 364 683 558

2 619 737 627

2 364 683 558

07 04

EUROPEAN SOLIDARITY CORPS

129 127 673

120 027 104

129 127 673

120 027 104

07 05

CREATIVE EUROPE

290 022 560

220 182 616

– 881 865

– 881 865

289 140 695

219 300 751

07 06

RIGHTS AND VALUES

92 592 152

83 101 779

–2 582 865

–2 582 865

90 009 287

80 518 914

07 07

JUSTICE

45 292 538

44 117 015

45 292 538

44 117 015

07 10

DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)

220 498 295

220 498 295

220 498 295

220 498 295

07 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

224 395 700

220 682 973

- 160 000

- 340 000

224 235 700

220 342 973

Title 07 — Total

16 607 791 113

19 577 462 299

- 160 000

- 340 000

16 607 631 113

19 577 122 299

CHAPTER 07 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 07 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER |
| 07 01 01 | Support expenditure for the European Social Fund Plus (ESF+) |
| 07 01 01 01 | Support expenditure for the ESF+ — shared management | 2.1 | 8 000 000 | | 8 000 000 |
| 07 01 01 02 | Support expenditure for the Employment and Social Innovation strand | 2.2 | 2 500 000 | | 2 500 000 |
| | Article 07 01 01 — Subtotal | | 10 500 000 | | 10 500 000 |
| 07 01 02 | Support expenditure for Erasmus |
| 07 01 02 01 | Support expenditure for Erasmus | 2.2 | 14 950 000 | 889 025 | 15 839 025 |
| 07 01 02 65 | Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus for the completion of previous programmes | 2.2 | 26 063 000 | | 26 063 000 |
| 07 01 02 75 | European Education and Culture Executive Agency — Contribution from Erasmus | 2.2 | 1 865 373 | – 889 025 | 976 348 |
| | Article 07 01 02 — Subtotal | | 42 878 373 | 0 | 42 878 373 |
| 07 01 03 | Support expenditure for the European Solidarity Corps |
| 07 01 03 01 | Support expenditure for the European Solidarity Corps | 2.2 | 4 965 822 | | 4 965 822 |
| 07 01 03 65 | Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes | 2.2 | 1 620 000 | | 1 620 000 |
| 07 01 03 75 | European Education and Culture Executive Agency — Contribution from the European Solidarity Corps | 2.2 | p.m. | | p.m. |
| | Article 07 01 03 — Subtotal | | 6 585 822 | | 6 585 822 |
| 07 01 04 | Support expenditure for Creative Europe |
| 07 01 04 01 | Support expenditure for Creative Europe | 2.2 | 3 000 000 | | 3 000 000 |
| 07 01 04 65 | Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes | 2.2 | 12 333 000 | | 12 333 000 |
| 07 01 04 75 | European Education and Culture Executive Agency — Contribution from Creative Europe | 2.2 | 1 026 000 | 881 865 | 1 907 865 |
| | Article 07 01 04 — Subtotal | | 16 359 000 | 881 865 | 17 240 865 |
| 07 01 05 | Support expenditure for Rights and Values |
| 07 01 05 01 | Support expenditure for Rights and Values | 2.2 | 1 800 000 | | 1 800 000 |
| 07 01 05 65 | Education, Audiovisual and Culture Executive Agency — Contribution from Rights and Values for the completion of previous programmes | 2.2 | 2 280 000 | | 2 280 000 |
| 07 01 05 75 | European Education and Culture Executive Agency — Contribution from Rights and Values | 2.2 | 507 000 | 2 582 865 | 3 089 865 |
| | Article 07 01 05 — Subtotal | | 4 587 000 | 2 582 865 | 7 169 865 |
| 07 01 06 | Support expenditure for "Justice" | 2.2 | 1 100 000 | | 1 100 000 |
| | Chapter 07 01 — Total | | 82 010 195 | 3 464 730 | 85 474 925 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

07 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER

07 01 01

Support expenditure for the European Social Fund Plus (ESF+)

07 01 01 01

Support expenditure for the ESF+ — shared management

2.1

8 000 000

8 000 000

07 01 01 02

Support expenditure for the Employment and Social Innovation strand

2.2

2 500 000

2 500 000

Article 07 01 01 — Subtotal

10 500 000

10 500 000

07 01 02

Support expenditure for Erasmus

07 01 02 01

Support expenditure for Erasmus

2.2

14 950 000

889 025

15 839 025

07 01 02 65

Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus for the completion of previous programmes

2.2

26 063 000

26 063 000

07 01 02 75

European Education and Culture Executive Agency — Contribution from Erasmus

2.2

1 865 373

– 889 025

976 348

Article 07 01 02 — Subtotal

42 878 373

0

42 878 373

07 01 03

Support expenditure for the European Solidarity Corps

07 01 03 01

Support expenditure for the European Solidarity Corps

2.2

4 965 822

4 965 822

07 01 03 65

Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes

2.2

1 620 000

1 620 000

07 01 03 75

European Education and Culture Executive Agency — Contribution from the European Solidarity Corps

2.2

p.m.

p.m.

Article 07 01 03 — Subtotal

6 585 822

6 585 822

07 01 04

Support expenditure for Creative Europe

07 01 04 01

Support expenditure for Creative Europe

2.2

3 000 000

3 000 000

07 01 04 65

Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes

2.2

12 333 000

12 333 000

07 01 04 75

European Education and Culture Executive Agency — Contribution from Creative Europe

2.2

1 026 000

881 865

1 907 865

Article 07 01 04 — Subtotal

16 359 000

881 865

17 240 865

07 01 05

Support expenditure for Rights and Values

07 01 05 01

Support expenditure for Rights and Values

2.2

1 800 000

1 800 000

07 01 05 65

Education, Audiovisual and Culture Executive Agency — Contribution from Rights and Values for the completion of previous programmes

2.2

2 280 000

2 280 000

07 01 05 75

European Education and Culture Executive Agency — Contribution from Rights and Values

2.2

507 000

2 582 865

3 089 865

Article 07 01 05 — Subtotal

4 587 000

2 582 865

7 169 865

07 01 06

Support expenditure for "Justice"

2.2

1 100 000

1 100 000

Chapter 07 01 — Total

82 010 195

3 464 730

85 474 925

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

07 01 02Support expenditure for Erasmus

Reference acts

See Chapter 07 03.

07 01 02 01Support expenditure for Erasmus

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 14 950 000 | 889 025 | 15 839 025 |

Budget 2021

Amending budget No 1/2021

New amount

14 950 000

889 025

15 839 025

Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 403 650 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

403 650

6 6 0 0

07 01 02 75European Education and Culture Executive Agency — Contribution from Erasmus

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 1 865 373 | – 889 025 | 976 348 |

Budget 2021

Amending budget No 1/2021

New amount

1 865 373

– 889 025

976 348

Remarks

The European Education and Culture Executive Agency is entrusted with the implementation of actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the implementation of actions from the Erasmus+ programme.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 50 365 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

50 365

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 07 03.

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.

07 01 04Support expenditure for Creative Europe

Reference acts

See Chapter 07 05.

07 01 04 75European Education and Culture Executive Agency — Contribution from Creative Europe

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 1 026 000 | 881 865 | 1 907 865 |

Budget 2021

Amending budget No 1/2021

New amount

1 026 000

881 865

1 907 865

Remarks

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred because of the Agency’s participation in managing the Creative Europe Programme.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 27 702 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

27 702

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 07 05.

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.

07 01 05Support expenditure for Rights and Values

Reference acts

See Chapter 07 06.

07 01 05 75European Education and Culture Executive Agency — Contribution from Rights and Values

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 507 000 | 2 582 865 | 3 089 865 |

Budget 2021

Amending budget No 1/2021

New amount

507 000

2 582 865

3 089 865

Remarks

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred because of the Agency’s participation in managing the Rights and Values programme.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 13 689 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

13 689

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 07 06.

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.

CHAPTER 07 02 —   EUROPEAN SOCIAL FUND PLUS (ESF+)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 02 | EUROPEAN SOCIAL FUND PLUS (ESF+) |
| 07 02 01 | ESF+ shared management strand — Operational expenditure | 2.1 | 12 767 289 538 | 510 157 974 | | | 12 767 289 538 | 510 157 974 |
| 07 02 02 | ESF+ shared management strand — Operational technical assistance | 2.1 | 36 842 462 | 4 082 693 | | | 36 842 462 | 4 082 693 |
| 07 02 03 | Just Transition Fund (JTF) — Contribution from the ESF+ | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 04 | ESF+ — Employment and Social Innovation strand | 2.2 | 99 982 373 | 28 104 556 | | | 99 982 373 | 28 104 556 |
| 07 02 05 | European Social Fund (ESF) — Financing under REACT-EU |
| 07 02 05 01 | ESF — Operational expenditure — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 05 02 | ESF — Operational technical assistance — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 07 02 05 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 06 | Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU |
| 07 02 06 01 | FEAD — Operational expenditure — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 06 02 | FEAD — Operational technical assistance — Financing under REACT-EU | 2.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 07 02 06 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 07 02 07 | Youth Employment Initiative (YEI) - Financing under REACT-EU |
| 07 02 07 01 | YEI — Operational expenditure — Financing under REACT-EU | | | | | | p.m. | p.m. |
| | Article 07 02 07 — Subtotal | | | | | | p.m. | p.m. |
| 07 02 99 | Completion of previous programmes and activities |
| 07 02 99 01 | Completion of the European Social Fund (ESF) — Operational expenditure (prior to 2021) | 2.1 | p.m. | 14 367 235 590 | | | p.m. | 14 367 235 590 |
| 07 02 99 02 | Completion of the European Social Fund (ESF) — Operational technical assistance (prior to 2021) | 2.1 | p.m. | 10 000 000 | | | p.m. | 10 000 000 |
| 07 02 99 03 | Completion of the Youth Employment Initiative (2014-2020) | 2.1 | p.m. | 699 877 951 | | | p.m. | 699 877 951 |
| 07 02 99 04 | Completion of the Fund for European Aid to the Most Deprived (FEAD) (2014-2020) | 2.1 | p.m. | 545 000 000 | | | p.m. | 545 000 000 |
| 07 02 99 05 | Completion of the European Union Programme for Employment and Social Innovation (EaSI) and other related previous activities (prior to 2021) | 2.2 | p.m. | 54 700 000 | | | p.m. | 54 700 000 |
| 07 02 99 06 | Completion of the European Social Fund (ESF) — Article 25 (prior to 2021) | 2.1 | p.m. | 3 000 000 | | | p.m. | 3 000 000 |
| | Article 07 02 99 — Subtotal | | p.m. | 15 679 813 541 | | | p.m. | 15 679 813 541 |
| | Chapter 07 02 — Total | | 12 904 114 373 | 16 222 158 764 | | | 12 904 114 373 | 16 222 158 764 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 02

EUROPEAN SOCIAL FUND PLUS (ESF+)

07 02 01

ESF+ shared management strand — Operational expenditure

2.1

12 767 289 538

510 157 974

12 767 289 538

510 157 974

07 02 02

ESF+ shared management strand — Operational technical assistance

2.1

36 842 462

4 082 693

36 842 462

4 082 693

07 02 03

Just Transition Fund (JTF) — Contribution from the ESF+

2.1

p.m.

p.m.

p.m.

p.m.

07 02 04

ESF+ — Employment and Social Innovation strand

2.2

99 982 373

28 104 556

99 982 373

28 104 556

07 02 05

European Social Fund (ESF) — Financing under REACT-EU

07 02 05 01

ESF — Operational expenditure — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

07 02 05 02

ESF — Operational technical assistance — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

Article 07 02 05 — Subtotal

p.m.

p.m.

p.m.

p.m.

07 02 06

Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU

07 02 06 01

FEAD — Operational expenditure — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

07 02 06 02

FEAD — Operational technical assistance — Financing under REACT-EU

2.1

p.m.

p.m.

p.m.

p.m.

Article 07 02 06 — Subtotal

p.m.

p.m.

p.m.

p.m.

07 02 07

Youth Employment Initiative (YEI) - Financing under REACT-EU

07 02 07 01

YEI — Operational expenditure — Financing under REACT-EU

p.m.

p.m.

Article 07 02 07 — Subtotal

p.m.

p.m.

07 02 99

Completion of previous programmes and activities

07 02 99 01

Completion of the European Social Fund (ESF) — Operational expenditure (prior to 2021)

2.1

p.m.

14 367 235 590

p.m.

14 367 235 590

07 02 99 02

Completion of the European Social Fund (ESF) — Operational technical assistance (prior to 2021)

2.1

p.m.

10 000 000

p.m.

10 000 000

07 02 99 03

Completion of the Youth Employment Initiative (2014-2020)

2.1

p.m.

699 877 951

p.m.

699 877 951

07 02 99 04

Completion of the Fund for European Aid to the Most Deprived (FEAD) (2014-2020)

2.1

p.m.

545 000 000

p.m.

545 000 000

07 02 99 05

Completion of the European Union Programme for Employment and Social Innovation (EaSI) and other related previous activities (prior to 2021)

2.2

p.m.

54 700 000

p.m.

54 700 000

07 02 99 06

Completion of the European Social Fund (ESF) — Article 25 (prior to 2021)

2.1

p.m.

3 000 000

p.m.

3 000 000

Article 07 02 99 — Subtotal

p.m.

15 679 813 541

p.m.

15 679 813 541

Chapter 07 02 — Total

12 904 114 373

16 222 158 764

12 904 114 373

16 222 158 764

Remarks

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018) 375).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, on the European Social Fund Plus (ESF+) (COM(2018) 382).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the European Social Fund Plus (ESF+) (COM(2020) 447).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450).

07 02 07Youth Employment Initiative (YEI) - Financing under REACT-EU

07 02 07 01YEI — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | p.m. | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

New item

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the YEI from the REACT-EU envelope.

CHAPTER 07 05 —   CREATIVE EUROPE

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 05 | CREATIVE EUROPE |
| 07 05 01 | Culture | 2.2 | 94 988 557 | 48 464 532 | – 308 653 | – 308 653 | 94 679 904 | 48 155 879 |
| 07 05 02 | Media | 2.2 | 168 062 864 | 72 393 190 | – 573 212 | – 573 212 | 167 489 652 | 71 819 978 |
| 07 05 03 | Cross-sectorial strands | 2.2 | 26 971 139 | 10 248 669 | | | 26 971 139 | 10 248 669 |
| 07 05 99 | Completion of previous programmes and activities |
| 07 05 99 01 | Completion of previous actions and programmes related to media, culture and language (prior to 2021) | 2.2 | p.m. | 88 256 725 | | | p.m. | 88 256 725 |
| 07 05 99 02 | Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020) | 2.2 | p.m. | 819 500 | | | p.m. | 819 500 |
| | Article 07 05 99 — Subtotal | | p.m. | 89 076 225 | | | p.m. | 89 076 225 |
| | Chapter 07 05 — Total | | 290 022 560 | 220 182 616 | – 881 865 | – 881 865 | 289 140 695 | 219 300 751 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 05

CREATIVE EUROPE

07 05 01

Culture

2.2

94 988 557

48 464 532

– 308 653

– 308 653

94 679 904

48 155 879

07 05 02

Media

2.2

168 062 864

72 393 190

– 573 212

– 573 212

167 489 652

71 819 978

07 05 03

Cross-sectorial strands

2.2

26 971 139

10 248 669

26 971 139

10 248 669

07 05 99

Completion of previous programmes and activities

07 05 99 01

Completion of previous actions and programmes related to media, culture and language (prior to 2021)

2.2

p.m.

88 256 725

p.m.

88 256 725

07 05 99 02

Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)

2.2

p.m.

819 500

p.m.

819 500

Article 07 05 99 — Subtotal

p.m.

89 076 225

p.m.

89 076 225

Chapter 07 05 — Total

290 022 560

220 182 616

– 881 865

– 881 865

289 140 695

219 300 751

Remarks

Appropriations under this chapter are intended to cover the Creative Europe programme.

The Creative Europe programme aims to promote European cooperation on cultural and linguistic diversity and heritage, and to increase the competitiveness of the cultural and creative sectors, in particular the audio-visual sector.

The Creative Europe programme has the following specific objectives:

| — | enhancing the economic, social and external dimension of European level cooperation to develop and promote European cultural diversity and Europe's cultural heritage strengthening the competitiveness of the European cultural and creative sectors and reinforcing international cultural relations, |
| --- | --- |

—

enhancing the economic, social and external dimension of European level cooperation to develop and promote European cultural diversity and Europe's cultural heritage strengthening the competitiveness of the European cultural and creative sectors and reinforcing international cultural relations,

| — | promoting the competitiveness and scalability of the European audio-visual industry, |
| --- | --- |

—

promoting the competitiveness and scalability of the European audio-visual industry,

| — | promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme, including the promotion of a diverse and pluralistic media environment, media literacy and social inclusion. |
| --- | --- |

—

promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme, including the promotion of a diverse and pluralistic media environment, media literacy and social inclusion.

The Creative Europe programme shall cover the following strands:

| — | "Culture" covers cultural and creative sectors with the exception of the audiovisual sector, |
| --- | --- |

—

"Culture" covers cultural and creative sectors with the exception of the audiovisual sector,

| — | "Media" covers the audiovisual sector, |
| --- | --- |

—

"Media" covers the audiovisual sector,

| — | "Cross sectoral" covers activities across all cultural and creative sectors. |
| --- | --- |

—

"Cross sectoral" covers activities across all cultural and creative sectors.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Creative Europe programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (COM(2018) 366).

07 05 01Culture

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 94 988 557 | 48 464 532 | – 308 653 | – 308 653 | 94 679 904 | 48 155 879 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

94 988 557

48 464 532

– 308 653

– 308 653

94 679 904

48 155 879

Remarks

This appropriation is intended to cover the cultural and creative sectors – with the exception of the audio-visual sector – within the Creative Europe programme. In line with the objectives referred to in Article 3, the "Culture" strand shall have the following priorities: (a) to strengthen the cross-border dimension and circulation of European cultural and creative operators and works; (b) to increase cultural participation across Europe; (c) to promote societal resilience and social inclusion through culture and cultural heritage; (d) to enhance the capacity of European cultural and creative sectors to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural awareness, arts education and culture-based creativity in education; (f) to promote international capacity building of European cultural and creative sectors to be active at the international level; (g) to contribute to the Union 's global strategy for international relations through cultural diplomacy.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 2 564 691 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

2 564 691

6 6 0 0

07 05 02Media

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 168 062 864 | 72 393 190 | – 573 212 | – 573 212 | 167 489 652 | 71 819 978 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

168 062 864

72 393 190

– 573 212

– 573 212

167 489 652

71 819 978

Remarks

This appropriation is intended to cover measures to:

| — | nurture talents, competence, and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works encouraging collaboration across Member States with different audiovisual capacities, |
| --- | --- |

—

nurture talents, competence, and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works encouraging collaboration across Member States with different audiovisual capacities,

| — | enhance the circulation, promotion, online and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment; including through innovative business models, |
| --- | --- |

—

enhance the circulation, promotion, online and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment; including through innovative business models,

| — | promote European audiovisual works, including heritage works, and support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond. |
| --- | --- |

—

promote European audiovisual works, including heritage works, and support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond.

These priorities shall be addressed through support to the development, production, promotion, dissemination and access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby adapting to new market developments and accompanying the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1).

The priorities of the ‘Media’ strand shall take into account the differences across countries regarding audiovisual content production, distribution, and access, as well as the size and specificities of the respective markets.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 4 537 697 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

4 537 697

6 6 0 0

CHAPTER 07 06 —   RIGHTS AND VALUES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 06 | RIGHTS AND VALUES |
| 07 06 01 | Promote equality and rights | 2.2 | 35 409 000 | 10 622 790 | | | 35 409 000 | 10 622 790 |
| 07 06 02 | Promote citizens engagement and participation in the democratic life of the Union | 2.2 | 36 238 848 | 12 879 258 | –2 582 865 | –2 582 865 | 33 655 983 | 10 296 393 |
| 07 06 03 | Daphne | 2.2 | 20 444 304 | 6 244 139 | | | 20 444 304 | 6 244 139 |
| 07 06 04 | Protection and promotion of Union values | 2.2 | 500 000 | 161 667 | | | 500 000 | 161 667 |
| 07 06 99 | Completion of previous programmes and activities |
| 07 06 99 01 | Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021) | 2.2 | p.m. | 14 871 337 | | | p.m. | 14 871 337 |
| 07 06 99 02 | Completion of previous actions in the field of rights, citizenship and equality (prior to 2021) | 2.2 | p.m. | 38 322 588 | | | p.m. | 38 322 588 |
| | Article 07 06 99 — Subtotal | | p.m. | 53 193 925 | | | p.m. | 53 193 925 |
| | Chapter 07 06 — Total | | 92 592 152 | 83 101 779 | –2 582 865 | –2 582 865 | 90 009 287 | 80 518 914 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 06

RIGHTS AND VALUES

07 06 01

Promote equality and rights

2.2

35 409 000

10 622 790

35 409 000

10 622 790

07 06 02

Promote citizens engagement and participation in the democratic life of the Union

2.2

36 238 848

12 879 258

–2 582 865

–2 582 865

33 655 983

10 296 393

07 06 03

Daphne

2.2

20 444 304

6 244 139

20 444 304

6 244 139

07 06 04

Protection and promotion of Union values

2.2

500 000

161 667

500 000

161 667

07 06 99

Completion of previous programmes and activities

07 06 99 01

Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)

2.2

p.m.

14 871 337

p.m.

14 871 337

07 06 99 02

Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)

2.2

p.m.

38 322 588

p.m.

38 322 588

Article 07 06 99 — Subtotal

p.m.

53 193 925

p.m.

53 193 925

Chapter 07 06 — Total

92 592 152

83 101 779

–2 582 865

–2 582 865

90 009 287

80 518 914

Remarks

Appropriations under this chapter are intended to cover the general objective of the Rights and Values programme that is to protect and promote rights and values as enshrined in the Treaties, including by supporting civil society organisations, in order to sustain open, democratic and inclusive societies.

Within the general objective, the Rights and Values programme has the following specific objectives, which correspond to three strands: to promote equality and rights (Equality and rights strand); to promote citizens engagement and participation in the democratic life of the Union (Citizens' engagement and participation strand); to fight violence (Daphne strand).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Rights and Values programme (COM(2018) 383).

07 06 02Promote citizens engagement and participation in the democratic life of the Union

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 36 238 848 | 12 879 258 | –2 582 865 | –2 582 865 | 33 655 983 | 10 296 393 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 238 848

12 879 258

–2 582 865

–2 582 865

33 655 983

10 296 393

Remarks

This appropriation is intended to contribute to: increasing citizens’ understanding of the Union, its history, cultural heritage and diversity; promoting exchange and cooperation between citizens of different countries; promoting citizens’ civic and democratic participation allowing citizens and representative associations to make known and publicly exchange their views in all areas of Union action.

The above specific objectives will be pursued in particular through support to the following activities: town twinning activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, support to European Networks and to civil society organisations and supporting programme desks or national contact network.

This appropriation will also contribute to the technical and organisational support of the European citizens’ initiatives.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 68 854 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

68 854

6 6 0 0

CHAPTER 07 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 07 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS |
| 07 20 01 | Pilot projects | 2.2 | 14 120 000 | 14 478 339 | - 160 000 | - 340 000 | 13 960 000 | 14 138 339 |
| 07 20 02 | Preparatory actions | 2.2 | 17 750 000 | 36 931 334 | | | 17 750 000 | 36 931 334 |
| 07 20 03 | Other actions |
| 07 20 03 01 | Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries | 2 | 8 634 400 | 7 258 200 | | | 8 634 400 | 7 258 200 |
| | Article 07 20 03 — Subtotal | | 8 634 400 | 7 258 200 | | | 8 634 400 | 7 258 200 |
| 07 20 04 | Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission |
| 07 20 04 01 | Multimedia actions | 2.2 | 20 212 100 | 19 786 800 | | | 20 212 100 | 19 786 800 |
| 07 20 04 02 | Executive and corporate communication services | 2.2 | 47 105 200 | 39 676 000 | | | 47 105 200 | 39 676 000 |
| 07 20 04 03 | Commission Representations | 2.2 | 27 356 000 | 23 497 000 | | | 27 356 000 | 23 497 000 |
| 07 20 04 04 | Communication services for citizens | 2.2 | 32 228 600 | 28 943 000 | | | 32 228 600 | 28 943 000 |
| 07 20 04 05 | House of European History | 2.2 | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| 07 20 04 06 | Specific competences in the area of social policy, including social dialogue | 2.2 | 28 326 381 | 23 234 000 | | | 28 326 381 | 23 234 000 |
| 07 20 04 07 | Other activities in the area of fundamental rights | 2.2 | 898 400 | 898 400 | | | 898 400 | 898 400 |
| 07 20 04 08 | Analysis of and studies on the social situation, demographies and the family | 2.2 | 3 710 619 | 3 327 900 | | | 3 710 619 | 3 327 900 |
| 07 20 04 09 | Information and training measures for workers’ organisations | 2.2 | 21 054 000 | 19 652 000 | | | 21 054 000 | 19 652 000 |
| | Article 07 20 04 — Subtotal | | 183 891 300 | 162 015 100 | | | 183 891 300 | 162 015 100 |
| | Chapter 07 20 — Total | | 224 395 700 | 220 682 973 | - 160 000 | - 340 000 | 224 235 700 | 220 342 973 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

07 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

07 20 01

Pilot projects

2.2

14 120 000

14 478 339

- 160 000

- 340 000

13 960 000

14 138 339

07 20 02

Preparatory actions

2.2

17 750 000

36 931 334

17 750 000

36 931 334

07 20 03

Other actions

07 20 03 01

Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries

2

8 634 400

7 258 200

8 634 400

7 258 200

Article 07 20 03 — Subtotal

8 634 400

7 258 200

8 634 400

7 258 200

07 20 04

Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission

07 20 04 01

Multimedia actions

2.2

20 212 100

19 786 800

20 212 100

19 786 800

07 20 04 02

Executive and corporate communication services

2.2

47 105 200

39 676 000

47 105 200

39 676 000

07 20 04 03

Commission Representations

2.2

27 356 000

23 497 000

27 356 000

23 497 000

07 20 04 04

Communication services for citizens

2.2

32 228 600

28 943 000

32 228 600

28 943 000

07 20 04 05

House of European History

2.2

3 000 000

3 000 000

3 000 000

3 000 000

07 20 04 06

Specific competences in the area of social policy, including social dialogue

2.2

28 326 381

23 234 000

28 326 381

23 234 000

07 20 04 07

Other activities in the area of fundamental rights

2.2

898 400

898 400

898 400

898 400

07 20 04 08

Analysis of and studies on the social situation, demographies and the family

2.2

3 710 619

3 327 900

3 710 619

3 327 900

07 20 04 09

Information and training measures for workers’ organisations

2.2

21 054 000

19 652 000

21 054 000

19 652 000

Article 07 20 04 — Subtotal

183 891 300

162 015 100

183 891 300

162 015 100

Chapter 07 20 — Total

224 395 700

220 682 973

- 160 000

- 340 000

224 235 700

220 342 973

07 20 01Pilot projects

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 120 000 | 14 478 339 | - 160 000 | - 340 000 | 13 960 000 | 14 138 339 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 120 000

14 478 339

- 160 000

- 340 000

13 960 000

14 138 339

Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 08

AGRICULTURE AND MARITIME POLICY

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER | 13 568 854 | 13 568 854 | | | 13 568 854 | 13 568 854 |
| 08 02 | EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) | 40 363 635 574 | 40 349 424 457 | | | 40 363 635 574 | 40 349 424 457 |
| 08 03 | EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) | 15 343 139 960 | 15 020 350 000 | | | 15 343 139 960 | 15 020 350 000 |
| 08 04 | EUROPEAN MARITIME AND FISHERIES FUND (EMFF) | 753 343 572 | 821 978 340 | | | 753 343 572 | 821 978 340 |
| 08 05 | SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO) | 73 522 000 | 72 884 500 | | | 73 522 000 | 72 884 500 |
| | Reserves (30 02 02) | 74 600 000 | 71 600 000 | | | 74 600 000 | 71 600 000 |
| | | 148 122 000 | 144 484 500 | | | 148 122 000 | 144 484 500 |
| 08 10 | DECENTRALISED AGENCIES | 16 741 043 | 16 741 043 | 2 000 000 | 2 000 000 | 18 741 043 | 18 741 043 |
| 08 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | p.m. | 6 047 000 | | | p.m. | 6 047 000 |
| | Title 08 — Total | 56 563 951 003 | 56 300 994 194 | 2 000 000 | 2 000 000 | 56 565 951 003 | 56 302 994 194 |
| | Reserves (30 02 02) | 74 600 000 | 71 600 000 | | | 74 600 000 | 71 600 000 |
| | Total including reserves | 56 638 551 003 | 56 372 594 194 | 2 000 000 | 2 000 000 | 56 640 551 003 | 56 374 594 194 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER

13 568 854

13 568 854

13 568 854

13 568 854

08 02

EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)

40 363 635 574

40 349 424 457

40 363 635 574

40 349 424 457

08 03

EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)

15 343 139 960

15 020 350 000

15 343 139 960

15 020 350 000

08 04

EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

753 343 572

821 978 340

753 343 572

821 978 340

08 05

SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO)

73 522 000

72 884 500

73 522 000

72 884 500

Reserves (30 02 02)

74 600 000

71 600 000

74 600 000

71 600 000

148 122 000

144 484 500

148 122 000

144 484 500

08 10

DECENTRALISED AGENCIES

16 741 043

16 741 043

2 000 000

2 000 000

18 741 043

18 741 043

08 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

p.m.

6 047 000

p.m.

6 047 000

Title 08 — Total

56 563 951 003

56 300 994 194

2 000 000

2 000 000

56 565 951 003

56 302 994 194

Reserves (30 02 02)

74 600 000

71 600 000

74 600 000

71 600 000

Total including reserves

56 638 551 003

56 372 594 194

2 000 000

2 000 000

56 640 551 003

56 374 594 194

CHAPTER 08 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 08 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER |
| 08 01 01 | Support expenditure for the European Agricultural Guarantee Fund |
| 08 01 01 01 | Support expenditure for the European Agricultural Guarantee Fund | 3.1 | 776 426 | | 776 426 |
| 08 01 01 66 | Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes | 3.1 | 3 542 000 | | 3 542 000 |
| 08 01 01 72 | European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund | 3.1 | p.m. | | p.m. |
| | Article 08 01 01 — Subtotal | | 4 318 426 | | 4 318 426 |
| 08 01 02 | Support expenditure for the European Agricultural Fund for Rural Development | 3.2 | 1 850 000 | | 1 850 000 |
| 08 01 03 | Support expenditure for the European Maritime and Fisheries Fund |
| 08 01 03 01 | Support expenditure for the European Maritime and Fisheries Fund | 3.2 | 3 362 428 | 7 038 | 3 369 466 |
| 08 01 03 63 | Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes | 3.2 | 3 296 979 | | 3 296 979 |
| 08 01 03 74 | European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund | 3.2 | 741 021 | –7 038 | 733 983 |
| | Article 08 01 03 — Subtotal | | 7 400 428 | 0 | 7 400 428 |
| | Chapter 08 01 — Total | | 13 568 854 | 0 | 13 568 854 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

08 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER

08 01 01

Support expenditure for the European Agricultural Guarantee Fund

08 01 01 01

Support expenditure for the European Agricultural Guarantee Fund

3.1

776 426

776 426

08 01 01 66

Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes

3.1

3 542 000

3 542 000

08 01 01 72

European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund

3.1

p.m.

p.m.

Article 08 01 01 — Subtotal

4 318 426

4 318 426

08 01 02

Support expenditure for the European Agricultural Fund for Rural Development

3.2

1 850 000

1 850 000

08 01 03

Support expenditure for the European Maritime and Fisheries Fund

08 01 03 01

Support expenditure for the European Maritime and Fisheries Fund

3.2

3 362 428

7 038

3 369 466

08 01 03 63

Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes

3.2

3 296 979

3 296 979

08 01 03 74

European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund

3.2

741 021

–7 038

733 983

Article 08 01 03 — Subtotal

7 400 428

0

7 400 428

Chapter 08 01 — Total

13 568 854

0

13 568 854

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

08 01 03Support expenditure for the European Maritime and Fisheries Fund

08 01 03 01Support expenditure for the European Maritime and Fisheries Fund

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 3 362 428 | 7 038 | 3 369 466 |

Budget 2021

Amending budget No 1/2021

New amount

3 362 428

7 038

3 369 466

Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:

| — | expenditure incurred on external personnel at headquarters up to EUR 850 000 (contract staff, seconded national experts or agency staff) including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the EMFF 2021-2027 and the completion of measures under its predecessor, the EMFF 2014-2020, relating to technical assistance, |
| --- | --- |

—

expenditure incurred on external personnel at headquarters up to EUR 850 000 (contract staff, seconded national experts or agency staff) including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the EMFF 2021-2027 and the completion of measures under its predecessor, the EMFF 2014-2020, relating to technical assistance,

| — | expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, |
| --- | --- |

—

expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,

| — | expenditure on mission by third-country delegations attending meetings to negotiate fisheries agreements and joint committees, |
| --- | --- |

—

expenditure on mission by third-country delegations attending meetings to negotiate fisheries agreements and joint committees,

| — | expenditure on IT covering both equipment and services, |
| --- | --- |

—

expenditure on IT covering both equipment and services,

| — | participation of scientific experts in meetings of regional fisheries management organisations. |
| --- | --- |

—

participation of scientific experts in meetings of regional fisheries management organisations.

Reference acts

See Chapters 08 04 and 08 05.

08 01 03 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 741 021 | –7 038 | 733 983 |

Budget 2021

Amending budget No 1/2021

New amount

741 021

–7 038

733 983

Remarks

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the management of parts of the European Maritime and Fisheries Fund as well as the compulsory contributions to regional fisheries management organisations and other international organisations.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 08 04.

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

CHAPTER 08 10 —   DECENTRALISED AGENCIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 08 10 | DECENTRALISED AGENCIES |
| 08 10 01 | European Fisheries Control Agency | 3.2 | 16 741 043 | 16 741 043 | 2 000 000 | 2 000 000 | 18 741 043 | 18 741 043 |
| | Chapter 08 10 — Total | | 16 741 043 | 16 741 043 | 2 000 000 | 2 000 000 | 18 741 043 | 18 741 043 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

08 10

DECENTRALISED AGENCIES

08 10 01

European Fisheries Control Agency

3.2

16 741 043

16 741 043

2 000 000

2 000 000

18 741 043

18 741 043

Chapter 08 10 — Total

16 741 043

16 741 043

2 000 000

2 000 000

18 741 043

18 741 043

Remarks

Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

08 10 01European Fisheries Control Agency

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 741 043 | 16 741 043 | 2 000 000 | 2 000 000 | 18 741 043 | 18 741 043 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 741 043

16 741 043

2 000 000

2 000 000

18 741 043

18 741 043

Remarks

Former article

| 11 06 64 | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- |

11 06 64

This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions.

| Total Union contribution | 19 000 000 |
| --- | --- |
| of which amount coming from the recovery of surplus


  (revenue article 6 6 2) | 258 957 |
| Amount entered in the budget | 18 741 043 |

Total Union contribution

19 000 000

of which amount coming from the recovery of surplus

(revenue article 6 6 2)

258 957

Amount entered in the budget

18 741 043

Legal basis

Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy (OJ L 128, 21.5.2005, p. 1).

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1).

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).

Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18).

Reference acts

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).

TITLE 09

ENVIRONMENT AND CLIMATE ACTION

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 09 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER | 20 670 583 | 20 670 583 | | | 20 670 583 | 20 670 583 |
| 09 02 | PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) | 717 877 237 | 350 843 819 | | | 717 877 237 | 350 843 819 |
| 09 03 | JUST TRANSITION FUND (JTF) | 1 136 966 552 | p.m. | | | 1 136 966 552 | p.m. |
| 09 04 | PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM) | p.m. | p.m. | | | p.m. | p.m. |
| 09 10 | DECENTRALISED AGENCIES | 50 761 533 | 50 761 533 | | | 50 761 533 | 50 761 533 |
| 09 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 3 740 000 | 9 333 323 | | | 3 740 000 | 9 333 323 |
| | Title 09 — Total | 1 930 015 905 | 431 609 258 | | | 1 930 015 905 | 431 609 258 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

09 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER

20 670 583

20 670 583

20 670 583

20 670 583

09 02

PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)

717 877 237

350 843 819

717 877 237

350 843 819

09 03

JUST TRANSITION FUND (JTF)

1 136 966 552

p.m.

1 136 966 552

p.m.

09 04

PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)

p.m.

p.m.

p.m.

p.m.

09 10

DECENTRALISED AGENCIES

50 761 533

50 761 533

50 761 533

50 761 533

09 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

3 740 000

9 333 323

3 740 000

9 333 323

Title 09 — Total

1 930 015 905

431 609 258

1 930 015 905

431 609 258

CHAPTER 09 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 09 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER |
| 09 01 01 | Support expenditure for the Programme for the Environment and Climate Action (LIFE) |
| 09 01 01 01 | Support expenditure for the Programme for the Environment and Climate Action (LIFE) | 3.2 | 7 766 135 | 183 656 | 7 949 791 |
| 09 01 01 63 | Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes | 3.2 | 5 892 784 | | 5 892 784 |
| 09 01 01 74 | European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE) | 3.2 | 6 969 216 | – 183 656 | 6 785 560 |
| | Article 09 01 01 — Subtotal | | 20 628 135 | 0 | 20 628 135 |
| 09 01 02 | Support expenditure for the Just Transition Fund | 3.2 | 42 448 | | 42 448 |
| 09 01 03 | Support expenditure for the Public sector loan facility under the Just Transition Mechanism |
| 09 01 03 01 | Support expenditure for the Public sector loan facility under the Just Transition Mechanism | 3.2 | p.m. | | p.m. |
| 09 01 03 74 | European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism | 3.2 | p.m. | | p.m. |
| | Article 09 01 03 — Subtotal | | p.m. | | p.m. |
| | Chapter 09 01 — Total | | 20 670 583 | 0 | 20 670 583 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

09 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER

09 01 01

Support expenditure for the Programme for the Environment and Climate Action (LIFE)

09 01 01 01

Support expenditure for the Programme for the Environment and Climate Action (LIFE)

3.2

7 766 135

183 656

7 949 791

09 01 01 63

Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes

3.2

5 892 784

5 892 784

09 01 01 74

European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)

3.2

6 969 216

– 183 656

6 785 560

Article 09 01 01 — Subtotal

20 628 135

0

20 628 135

09 01 02

Support expenditure for the Just Transition Fund

3.2

42 448

42 448

09 01 03

Support expenditure for the Public sector loan facility under the Just Transition Mechanism

09 01 03 01

Support expenditure for the Public sector loan facility under the Just Transition Mechanism

3.2

p.m.

p.m.

09 01 03 74

European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism

3.2

p.m.

p.m.

Article 09 01 03 — Subtotal

p.m.

p.m.

Chapter 09 01 — Total

20 670 583

0

20 670 583

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts..

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

09 01 01Support expenditure for the Programme for the Environment and Climate Action (LIFE)

09 01 01 01Support expenditure for the Programme for the Environment and Climate Action (LIFE)

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 7 766 135 | 183 656 | 7 949 791 |

Budget 2021

Amending budget No 1/2021

New amount

7 766 135

183 656

7 949 791

Remarks

Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:

| — | the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives, |
| --- | --- |

—

the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives,

| — | the engagement of IT experts intra muros to support the development, maintenance, quality assurance, testing and security of critical policy supporting IT systems, |
| --- | --- |

—

the engagement of IT experts intra muros to support the development, maintenance, quality assurance, testing and security of critical policy supporting IT systems,

| — | the procurement of IT corporate systems and common administrative solutions and policy supporting solutions, |
| --- | --- |

—

the procurement of IT corporate systems and common administrative solutions and policy supporting solutions,

| — | the procurement of technical and administrative assistance relating to communication activities including the engagement of experts intra muros. |
| --- | --- |

—

the procurement of technical and administrative assistance relating to communication activities including the engagement of experts intra muros.

It is also intended to provide support to the organisation of international climate events, to activities to which the Union is party and to preparatory work for future international agreements on climate and ozone-related matters involving the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 11 649 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

11 649

6 6 0 0

Reference acts

See Chapter 09 02.

09 01 01 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 6 969 216 | – 183 656 | 6 785 560 |

Budget 2021

Amending budget No 1/2021

New amount

6 969 216

– 183 656

6 785 560

Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Programme for the Environment and Climate Action (LIFE).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| EFTA-EEA | 10 454 | 6 6 0 0 |
| --- | --- | --- |

EFTA-EEA

10 454

6 6 0 0

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 09 02.

Proposal for a Commission Decision C(xxxx) xx of xx delegating powers to the European Climate, Environment and Infrastructure Executive Agency with a view to the performance of tasks linked to the implementation of the programme for Environment and Climate Action (LIFE).

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

TITLE 10

MIGRATION

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER | 3 000 000 | 3 000 000 | | | 3 000 000 | 3 000 000 |
| 10 02 | ASYLUM, MIGRATION AND INTEGRATION FUND | 870 255 000 | 1 298 348 000 | | | 870 255 000 | 1 298 348 000 |
| 10 10 | DECENTRALISED AGENCIES | 137 810 714 | 137 810 714 | | | 137 810 714 | 137 810 714 |
| 10 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 10 — Total | 1 011 065 714 | 1 439 158 714 | | | 1 011 065 714 | 1 439 158 714 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER

3 000 000

3 000 000

3 000 000

3 000 000

10 02

ASYLUM, MIGRATION AND INTEGRATION FUND

870 255 000

1 298 348 000

870 255 000

1 298 348 000

10 10

DECENTRALISED AGENCIES

137 810 714

137 810 714

137 810 714

137 810 714

10 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

p.m.

p.m.

p.m.

p.m.

Title 10 — Total

1 011 065 714

1 439 158 714

1 011 065 714

1 439 158 714

CHAPTER 10 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 10 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER |
| 10 01 01 | Support expenditure for the Asylum, Migration and Integration Fund | 4 | 3 000 000 | | 3 000 000 |
| | Chapter 10 01 — Total | | 3 000 000 | | 3 000 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

10 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER

10 01 01

Support expenditure for the Asylum, Migration and Integration Fund

4

3 000 000

3 000 000

Chapter 10 01 — Total

3 000 000

3 000 000

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

10 01 01Support expenditure for the Asylum, Migration and Integration Fund

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 3 000 000 | | 3 000 000 |

Budget 2021

Amending budget No 1/2021

New amount

3 000 000

3 000 000

Remarks

This appropriation is intended to cover technical assistance provided for in a Regulation of the European Parliament and of the Council establishing the Asylum, Migration and Integration Fund. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the Fund or other measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 3 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 3 0 0

Legal basis

See Chapter 10 02.

CHAPTER 10 02 —   ASYLUM, MIGRATION AND INTEGRATION FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 02 | ASYLUM, MIGRATION AND INTEGRATION FUND |
| 10 02 01 | Asylum, Migration and Integration Fund | 4 | 870 255 000 | 358 838 000 | | | 870 255 000 | 358 838 000 |
| 10 02 99 | Completion of previous programmes and activities |
| 10 02 99 01 | Completion of previous actions in the areas of migration (prior to 2021) | 4 | p.m. | 939 510 000 | | | p.m. | 939 510 000 |
| | Article 10 02 99 — Subtotal | | p.m. | 939 510 000 | | | p.m. | 939 510 000 |
| | Chapter 10 02 — Total | | 870 255 000 | 1 298 348 000 | | | 870 255 000 | 1 298 348 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 02

ASYLUM, MIGRATION AND INTEGRATION FUND

10 02 01

Asylum, Migration and Integration Fund

4

870 255 000

358 838 000

870 255 000

358 838 000

10 02 99

Completion of previous programmes and activities

10 02 99 01

Completion of previous actions in the areas of migration (prior to 2021)

4

p.m.

939 510 000

p.m.

939 510 000

Article 10 02 99 — Subtotal

p.m.

939 510 000

p.m.

939 510 000

Chapter 10 02 — Total

870 255 000

1 298 348 000

870 255 000

1 298 348 000

Remarks

Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2018, establishing the Asylum and Migration Fund (COM(2018)0471).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018) 375 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] Brussels, (COM(2020) 610 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

10 02 01Asylum, Migration and Integration Fund

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 870 255 000 | 358 838 000 | | | 870 255 000 | 358 838 000 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

870 255 000

358 838 000

870 255 000

358 838 000

Remarks

This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.

In particular, the Asylum, and Migration and Integration Fund shall contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally to countering irregular migration and ensuring effectiveness of return to and readmission in third countries.

The Fund will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The Fund will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 3 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 3 0 0

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM (2018)0375).

10 02 99Completion of previous programmes and activities

Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

10 02 99 01Completion of previous actions in the areas of migration (prior to 2021)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 939 510 000 | | | p.m. | 939 510 000 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

939 510 000

p.m.

939 510 000

Remarks

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 11 900 000 | 6 3 0 0 |
| --- | --- | --- |

Other assigned revenue

11 900 000

6 3 0 0

Legal basis

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1) (applicable until 19 July 2015).

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1).

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45).

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 168, 28.6.2007, p. 18).

Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7).

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013, p. 31).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168).

Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).

Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).

Reference acts

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)0123).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29).

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48).

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).

Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015)9490).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (recast) (COM(2016)0270).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016)0468).

CHAPTER 10 10 —   DECENTRALISED AGENCIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 10 | DECENTRALISED AGENCIES |
| 10 10 01 | European Asylum Support Office (EASO) | 4 | 137 810 714 | 137 810 714 | | | 137 810 714 | 137 810 714 |
| | Chapter 10 10 — Total | | 137 810 714 | 137 810 714 | | | 137 810 714 | 137 810 714 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 10

DECENTRALISED AGENCIES

10 10 01

European Asylum Support Office (EASO)

4

137 810 714

137 810 714

137 810 714

137 810 714

Chapter 10 10 — Total

137 810 714

137 810 714

137 810 714

137 810 714

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

10 10 01European Asylum Support Office (EASO)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 137 810 714 | 137 810 714 | | | 137 810 714 | 137 810 714 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

137 810 714

137 810 714

137 810 714

137 810 714

Remarks

The European Asylum Support Office (EASO) acts as a centre of expertise on asylum and contributes to the development of the Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of asylum. EASO also helps Member States fulfil their European and international obligations to give protection to people in need, it provides operational support to Member States with specific needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EASO provides evidence-based input for Union policymaking and legislation in all areas having a direct or indirect impact on asylum.

| Total Union contribution | 142 114 334 |
| --- | --- |
| of which amount coming from the recovery of surplus


  (revenue article 6 6 2) | 4 303 620 |
| Amount entered in the budget | 137 810 714 |

Total Union contribution

142 114 334

of which amount coming from the recovery of surplus

(revenue article 6 6 2)

4 303 620

Amount entered in the budget

137 810 714

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 4 303 620 | 6 6 2 0 |
| --- | --- | --- |

Other assigned revenue

4 303 620

6 6 2 0

Legal basis

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (OJ L 132, 29.5.2010, p. 11).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016)0271).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 September 2018, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2018)0633).

TITLE 11

BORDER MANAGEMENT

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER | 2 077 000 | 2 077 000 | | | 2 077 000 | 2 077 000 |
| 11 02 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA | 396 014 000 | 486 178 219 | | | 396 014 000 | 486 178 219 |
| 11 03 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT | 135 403 000 | 32 887 000 | | | 135 403 000 | 32 887 000 |
| 11 10 | DECENTRALISED AGENCIES | 734 270 045 | 725 945 045 | | | 734 270 045 | 725 945 045 |
| | Title 11 — Total | 1 267 764 045 | 1 247 087 264 | | | 1 267 764 045 | 1 247 087 264 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER

2 077 000

2 077 000

2 077 000

2 077 000

11 02

INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA

396 014 000

486 178 219

396 014 000

486 178 219

11 03

INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT

135 403 000

32 887 000

135 403 000

32 887 000

11 10

DECENTRALISED AGENCIES

734 270 045

725 945 045

734 270 045

725 945 045

Title 11 — Total

1 267 764 045

1 247 087 264

1 267 764 045

1 247 087 264

CHAPTER 11 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 11 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER |
| 11 01 01 | Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa | 4 | 2 000 000 | | 2 000 000 |
| 11 01 02 | Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment | 4 | 77 000 | | 77 000 |
| | Chapter 11 01 — Total | | 2 077 000 | | 2 077 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

11 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER

11 01 01

Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa

4

2 000 000

2 000 000

11 01 02

Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment

4

77 000

77 000

Chapter 11 01 — Total

2 077 000

2 077 000

Remarks

Appropriations under this chapter are intended to cover expenditure of an administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated, wherever possible, in the relevant budget lines.

11 01 01Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 2 000 000 | | 2 000 000 |

Budget 2021

Amending budget No 1/2021

New amount

2 000 000

2 000 000

Remarks

This appropriation is intended to cover, under the instrument for financial support for border management and visa, technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for border management and visa. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the instrument or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 3 2 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 3 2 0

Reference acts

See Chapter 11 02.

CHAPTER 11 02 —   INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 02 | INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA |
| 11 02 01 | Instrument for financial support for border management and visa | 4 | 396 014 000 | 92 121 429 | | | 396 014 000 | 92 121 429 |
| 11 02 99 | Completion of previous programmes and activities |
| 11 02 99 01 | Completion of previous actions in the field of borders, visa and IT systems (prior to 2021) | 4 | p.m. | 394 056 790 | | | p.m. | 394 056 790 |
| | Article 11 02 99 — Subtotal | | p.m. | 394 056 790 | | | p.m. | 394 056 790 |
| | Chapter 11 02 — Total | | 396 014 000 | 486 178 219 | | | 396 014 000 | 486 178 219 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 02

INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA

11 02 01

Instrument for financial support for border management and visa

4

396 014 000

92 121 429

396 014 000

92 121 429

11 02 99

Completion of previous programmes and activities

11 02 99 01

Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)

4

p.m.

394 056 790

p.m.

394 056 790

Article 11 02 99 — Subtotal

p.m.

394 056 790

p.m.

394 056 790

Chapter 11 02 — Total

396 014 000

486 178 219

396 014 000

486 178 219

Remarks

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated, wherever possible, in the relevant budget lines.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for border management and visa (COM(2018)0473).

Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018)0375).

Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018) 302 final).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) No 2017/2226, and (EU) No 2018/1240 and (EU) 2019/817 (COM(2020) 612 final).

11 02 01Instrument for financial support for border management and visa

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 396 014 000 | 92 121 429 | | | 396 014 000 | 92 121 429 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

396 014 000

92 121 429

396 014 000

92 121 429

Remarks

This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.

More specifically, the instrument for financial support for border management and visa ( ‘the Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy to facilitate legitimate travel and prevent migratory and security risks.

The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1): border control, search and rescue during border surveillance, risk analysis, cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for bona fide travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 3 2 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 3 2 0

11 02 99Completion of previous programmes and activities

Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

11 02 99 01Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 394 056 790 | | | p.m. | 394 056 790 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

394 056 790

p.m.

394 056 790

Remarks

revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 1 700 000 | 6 3 2 0 |
| --- | --- | --- |

Other assigned revenue

1 700 000

6 3 2 0

Legal basis

Protocol No 19 on the Schengen acquis integrated into the framework of the European Union.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).

Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, p. 5).

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381, 28.12.2006, p. 4).

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22).

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).

Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21).

Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32).

Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia.

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88).

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)0123).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3).

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (OJ L 7, 12.1.2017, p. 4).

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (OJ L 75, 21.3.2017, p. 3).

Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 2 March 2018 (OJ L 72, 15.3.2018, p. 3).

Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 15 March 2018 (OJ L 165, 2.7.2018, p. 3).

CHAPTER 11 10 —   DECENTRALISED AGENCIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 11 10 | DECENTRALISED AGENCIES |
| 11 10 01 | European Border and Coast Guard Agency (Frontex) | 4 | 505 949 620 | 505 949 620 | | | 505 949 620 | 505 949 620 |
| 11 10 02 | European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (‘eu-LISA’) | 4 | 228 320 425 | 219 995 425 | | | 228 320 425 | 219 995 425 |
| | Chapter 11 10 — Total | | 734 270 045 | 725 945 045 | | | 734 270 045 | 725 945 045 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

11 10

DECENTRALISED AGENCIES

11 10 01

European Border and Coast Guard Agency (Frontex)

4

505 949 620

505 949 620

505 949 620

505 949 620

11 10 02

European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (‘eu-LISA’)

4

228 320 425

219 995 425

228 320 425

219 995 425

Chapter 11 10 — Total

734 270 045

725 945 045

734 270 045

725 945 045

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts, as well as the corresponding article or item of the statement of revenue, are indicated, wherever possible, in the relevant budget lines.

11 10 01European Border and Coast Guard Agency (Frontex)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 505 949 620 | 505 949 620 | | | 505 949 620 | 505 949 620 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

505 949 620

505 949 620

505 949 620

505 949 620

Remarks

The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border management in line with the Charter of Fundamental Rights of the European Union and the concept of integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in external border management, assist Member States in training of national border guards, carry out risk analyses and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring technical and operational assistance at external borders and provides Member States with the necessary support in organising joint return operations.

| Total Union contribution | 514 156 883 |
| --- | --- |
| of which amount coming from the recovery of surplus | 8 207 263 |
| Amount entered in the budget | 505 949 620 |

Total Union contribution

514 156 883

of which amount coming from the recovery of surplus

8 207 263

Amount entered in the budget

505 949 620

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 8 207 263 | 6 6 2 0 |
| --- | --- | --- |

Other assigned revenue

8 207 263

6 6 2 0

Legal basis

Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 189, 27.6.2014, p. 93).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [ Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018) 302 final).

11 10 02European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 228 320 425 | 219 995 425 | | | 228 320 425 | 219 995 425 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

228 320 425

219 995 425

228 320 425

219 995 425

Remarks

The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’) provides a long-term solution for the operational management of large-scale IT systems, which are essential instruments in the implementation of the asylum, border management and migration policies of the Union. It manages large-scale integrated IT systems that maintain internal security in the Schengen countries, enables Schengen countries to exchange visa data, and determines which Member State is responsible for examining a particular asylum application. eu-LISA also plays a key role in the implementation of ETIAS.

| Total Union contribution | 229 978 000 |
| --- | --- |
| of which amount coming from the recovery of surplus | 1 657 575 |
| Amount entered in the budget | 228 320 425 |

Total Union contribution

229 978 000

of which amount coming from the recovery of surplus

1 657 575

Amount entered in the budget

228 320 425

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 1 657 575 | 6 6 2 0 |
| --- | --- | --- |

Other assigned revenue

1 657 575

6 6 2 0

Legal basis

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).

Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System (ETIAS) (OJ L 236, 19.9.2018, p. 72).

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).

Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] (COM(2020)0610)

Amended proposal for a Regulation of the European Parliament and of the Council on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020)0614).

Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018)0302).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2020, on a computerised system for communication in cross-border civil and criminal proceedings (e-CODEX system), and amending Regulation (EU) 2018/1726 (COM(2020) 712 final).

Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 9 December 2020, amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters as regards the entry of alerts by Europol (COM(2020) 791 final).

TITLE 12

SECURITY

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER | 3 765 000 | 3 765 000 | | | 3 765 000 | 3 765 000 |
| 12 02 | INTERNAL SECURITY FUND (ISF) | 174 143 000 | 179 082 000 | | | 174 143 000 | 179 082 000 |
| 12 03 | NUCLEAR DECOMMISSIONING FOR LITHUANIA | 72 500 000 | 50 000 000 | | | 72 500 000 | 50 000 000 |
| 12 04 | NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA | 66 940 000 | 76 090 000 | | | 66 940 000 | 76 090 000 |
| 12 10 | DECENTRALISED AGENCIES | 197 614 243 | 197 614 243 | | | 197 614 243 | 197 614 243 |
| 12 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 21 539 000 | 20 839 000 | | | 21 539 000 | 20 839 000 |
| | Title 12 — Total | 536 501 243 | 527 390 243 | | | 536 501 243 | 527 390 243 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER

3 765 000

3 765 000

3 765 000

3 765 000

12 02

INTERNAL SECURITY FUND (ISF)

174 143 000

179 082 000

174 143 000

179 082 000

12 03

NUCLEAR DECOMMISSIONING FOR LITHUANIA

72 500 000

50 000 000

72 500 000

50 000 000

12 04

NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA

66 940 000

76 090 000

66 940 000

76 090 000

12 10

DECENTRALISED AGENCIES

197 614 243

197 614 243

197 614 243

197 614 243

12 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

21 539 000

20 839 000

21 539 000

20 839 000

Title 12 — Total

536 501 243

527 390 243

536 501 243

527 390 243

CHAPTER 12 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 12 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER |
| 12 01 01 | Support expenditure for the Internal Security Fund | 5 | 1 500 000 | | 1 500 000 |
| 12 01 02 | Support expenditure for the nuclear decommissioning for Lithuania | 5 | p.m. | | p.m. |
| 12 01 03 | Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia | 5 | 2 265 000 | | 2 265 000 |
| | Chapter 12 01 — Total | | 3 765 000 | | 3 765 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

12 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER

12 01 01

Support expenditure for the Internal Security Fund

5

1 500 000

1 500 000

12 01 02

Support expenditure for the nuclear decommissioning for Lithuania

5

p.m.

p.m.

12 01 03

Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia

5

2 265 000

2 265 000

Chapter 12 01 — Total

3 765 000

3 765 000

Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

12 01 01Support expenditure for the Internal Security Fund

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 1 500 000 | | 1 500 000 |

Budget 2021

Amending budget No 1/2021

New amount

1 500 000

1 500 000

Remarks

This appropriation is intended to cover, under the Internal Security Fund, technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the Council establishing the Internal Security Fund. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the fund or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 4 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 4 0 0

Legal basis

See Chapter 12 02.

CHAPTER 12 02 —   INTERNAL SECURITY FUND (ISF)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 02 | INTERNAL SECURITY FUND (ISF) |
| 12 02 01 | Internal Security Fund (ISF) | 5 | 174 143 000 | 33 682 000 | | | 174 143 000 | 33 682 000 |
| 12 02 99 | Completion of previous programmes and activities |
| 12 02 99 01 | Completion of previous actions in the areas of security and drugs policy (prior to 2021) | 5 | p.m. | 145 400 000 | | | p.m. | 145 400 000 |
| | Article 12 02 99 — Subtotal | | p.m. | 145 400 000 | | | p.m. | 145 400 000 |
| | Chapter 12 02 — Total | | 174 143 000 | 179 082 000 | | | 174 143 000 | 179 082 000 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 02

INTERNAL SECURITY FUND (ISF)

12 02 01

Internal Security Fund (ISF)

5

174 143 000

33 682 000

174 143 000

33 682 000

12 02 99

Completion of previous programmes and activities

12 02 99 01

Completion of previous actions in the areas of security and drugs policy (prior to 2021)

5

p.m.

145 400 000

p.m.

145 400 000

Article 12 02 99 — Subtotal

p.m.

145 400 000

p.m.

145 400 000

Chapter 12 02 — Total

174 143 000

179 082 000

174 143 000

179 082 000

Remarks

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council establishing the Internal Security Fund (COM(2018)0472).

Proposal for a Regulation of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018)0375).

Proposal for a directive of the European Parliament and of the Council, submitted by the Commission on 16 December 2020, on the resilience of critical entities (COM(2020) 829 final).

12 02 01Internal Security Fund (ISF)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 174 143 000 | 33 682 000 | | | 174 143 000 | 33 682 000 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

174 143 000

33 682 000

174 143 000

33 682 000

Remarks

This appropriation is intended contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.

In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort at strengthening the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States.

The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 4 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 4 0 0

12 02 99Completion of previous programmes and activities

Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

12 02 99 01Completion of previous actions in the areas of security and drugs policy (prior to 2021)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 145 400 000 | | | p.m. | 145 400 000 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

145 400 000

p.m.

145 400 000

Remarks

Former articles and item (* transferred in part)

| 18 02 01 02 | 18 02 51* | 18 06 01 | 18 06 51 | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- |

18 02 01 02

18 02 51*

18 06 01

18 06 51

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 2 300 000 | 6 4 0 0 |
| --- | --- | --- |

Other assigned revenue

2 300 000

6 4 0 0

Legal basis

Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8).

Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1).

Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4).

Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7).

Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).

Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).

Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1).

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ L 58, 24.2.2007, p. 7).

Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23).

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular point (d) of Article 4(1) and Article 6(1) thereof.

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005)0122).

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005)0124).

CHAPTER 12 10 —   DECENTRALISED AGENCIES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 10 | DECENTRALISED AGENCIES |
| 12 10 01 | European Union Agency for Law Enforcement Cooperation (Europol) | 5 | 170 600 706 | 170 600 706 | | | 170 600 706 | 170 600 706 |
| 12 10 02 | European Union Agency for Law Enforcement Training (CEPOL) | 5 | 10 419 804 | 10 419 804 | | | 10 419 804 | 10 419 804 |
| 12 10 03 | European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) | 5 | 16 593 733 | 16 593 733 | | | 16 593 733 | 16 593 733 |
| | Chapter 12 10 — Total | | 197 614 243 | 197 614 243 | | | 197 614 243 | 197 614 243 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 10

DECENTRALISED AGENCIES

12 10 01

European Union Agency for Law Enforcement Cooperation (Europol)

5

170 600 706

170 600 706

170 600 706

170 600 706

12 10 02

European Union Agency for Law Enforcement Training (CEPOL)

5

10 419 804

10 419 804

10 419 804

10 419 804

12 10 03

European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

5

16 593 733

16 593 733

16 593 733

16 593 733

Chapter 12 10 — Total

197 614 243

197 614 243

197 614 243

197 614 243

Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

12 10 01European Union Agency for Law Enforcement Cooperation (Europol)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 170 600 706 | 170 600 706 | | | 170 600 706 | 170 600 706 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

170 600 706

170 600 706

170 600 706

170 600 706

Remarks

The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise.

| Total Union contribution | 172 964 254 |
| --- | --- |
| of which amount coming from the recovery of surplus | 2 363 548 |
| Amount entered in the budget | 170 600 706 |

Total Union contribution

172 964 254

of which amount coming from the recovery of surplus

2 363 548

Amount entered in the budget

170 600 706

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 2 363 548 . | 6 6 2 0 |
| --- | --- | --- |

Other assigned revenue

2 363 548 .

6 6 2 0

Legal basis

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

Reference acts

Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018) 302 final).

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [ Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 19 December 2020, amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters as regards the entry of alerts by Europol (COM(2020) 791 final).

12 10 02European Union Agency for Law Enforcement Training (CEPOL)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 419 804 | 10 419 804 | | | 10 419 804 | 10 419 804 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 419 804

10 419 804

10 419 804

10 419 804

Remarks

The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response.

| Total Union contribution | 10 632 382 |
| --- | --- |
| of which amount coming from the recovery of surplus | 212 578 |
| Amount entered in the budget | 10 419 804 |

Total Union contribution

10 632 382

of which amount coming from the recovery of surplus

212 578

Amount entered in the budget

10 419 804

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 212 578 | 6 6 2 0 |
| --- | --- | --- |

Other assigned revenue

212 578

6 6 2 0

Legal basis

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (OJ L 319, 4.12.2015, p. 1).

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

12 10 03European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 593 733 | 16 593 733 | | | 16 593 733 | 16 593 733 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 593 733

16 593 733

16 593 733

16 593 733

Remarks

The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. Today it offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.

| Total Union contribution | 16 614 372 |
| --- | --- |
| of which amount coming from the recovery of surplus | 20 639 |
| Amount entered in the budget | 16 593 733 |

Total Union contribution

16 614 372

of which amount coming from the recovery of surplus

20 639

Amount entered in the budget

16 593 733

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 20 639 | 6 6 2 0 |
| --- | --- | --- |

Other assigned revenue

20 639

6 6 2 0

Legal basis

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (recast) (OJ L 376, 27.12.2006, p. 1).

TITLE 14

EXTERNAL ACTION

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER | 341 754 224 | 341 754 224 | | | 341 754 224 | 341 754 224 |
| 14 02 | NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) | 11 744 125 623 | 6 187 424 534 | 160 000 | 40 000 | 11 744 285 623 | 6 187 464 534 |
| 14 03 | HUMANITARIAN AID | 1 491 512 450 | 1 888 615 000 | | | 1 491 512 450 | 1 888 615 000 |
| 14 04 | COMMON FOREIGN AND SECURITY POLICY | 351 327 000 | 328 068 070 | | | 351 327 000 | 328 068 070 |
| 14 05 | OVERSEAS COUNTRIES AND TERRITORIES | 65 670 651 | 32 098 369 | | | 65 670 651 | 32 098 369 |
| 14 06 | EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS) | 36 115 200 | 31 000 000 | | | 36 115 200 | 31 000 000 |
| 14 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | 165 252 583 | 119 643 086 | | | 165 252 583 | 119 643 086 |
| | Title 14 — Total | 14 195 757 731 | 8 928 603 283 | 160 000 | 40 000 | 14 195 917 731 | 8 928 643 283 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 01

SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER

341 754 224

341 754 224

341 754 224

341 754 224

14 02

NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)

11 744 125 623

6 187 424 534

160 000

40 000

11 744 285 623

6 187 464 534

14 03

HUMANITARIAN AID

1 491 512 450

1 888 615 000

1 491 512 450

1 888 615 000

14 04

COMMON FOREIGN AND SECURITY POLICY

351 327 000

328 068 070

351 327 000

328 068 070

14 05

OVERSEAS COUNTRIES AND TERRITORIES

65 670 651

32 098 369

65 670 651

32 098 369

14 06

EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)

36 115 200

31 000 000

36 115 200

31 000 000

14 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

165 252 583

119 643 086

165 252 583

119 643 086

Title 14 — Total

14 195 757 731

8 928 603 283

160 000

40 000

14 195 917 731

8 928 643 283

CHAPTER 14 02 —   NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 02 | NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) |
| 14 02 01 | Geographic programmes |
| 14 02 01 10 | Southern neighbourhood | 6 | 1 470 187 766 | 153 274 953 | | | 1 470 187 766 | 153 274 953 |
| 14 02 01 11 | Eastern neighbourhood | 6 | 730 004 692 | p.m. | | | 730 004 692 | p.m. |
| 14 02 01 12 | Neighbourhood — Territorial and cross-border cooperation and supporting measures | 6 | 87 470 000 | 6 247 548 | | | 87 470 000 | 6 247 548 |
| 14 02 01 20 | West Africa | 6 | 1 570 844 222 | 36 288 430 | – 206 429 300 | | 1 364 414 922 | 36 288 430 |
| 14 02 01 21 | East and Central Africa | 6 | 1 135 550 040 | 26 232 600 | – 149 226 000 | | 986 324 040 | 26 232 600 |
| 14 02 01 22 | Southern Africa and Indian Ocean | 6 | 1 078 772 538 | 24 920 970 | – 141 764 700 | | 937 007 838 | 24 920 970 |
| 14 02 01 30 | Middle East and Central Asia | 6 | 449 537 010 | p.m. | –60 046 350 | | 389 490 660 | p.m. |
| 14 02 01 31 | South and East Asia | 6 | 521 029 643 | p.m. | –69 595 890 | | 451 433 753 | p.m. |
| 14 02 01 32 | The Pacific | 6 | 112 655 058 | p.m. | –15 047 760 | | 97 607 298 | p.m. |
| 14 02 01 40 | The Americas | 6 | 254 243 790 | p.m. | –33 981 430 | | 220 262 360 | p.m. |
| 14 02 01 41 | The Caribbean | 6 | 178 880 214 | p.m. | –23 908 570 | | 154 971 644 | p.m. |
| 14 02 01 50 | Erasmus+ — NDICI contribution | 6 | 20 000 000 | 4 302 000 | | | 20 000 000 | 4 302 000 |
| 14 02 01 60 | European Development Fund — ACP Investment Facility reflows | 6 | p.m. | p.m. | | | p.m. | p.m. |
| 14 02 01 70 | NDICI — Provisioning of the common provisioning fund | 6 | 1 318 306 110 | 28 228 584 | 700 000 000 | | 2 018 306 110 | 28 228 584 |
| | Article 14 02 01 — Subtotal | | 8 927 481 083 | 279 495 085 | 0 | | 8 927 481 083 | 279 495 085 |
| 14 02 02 | Thematic programmes |
| 14 02 02 10 | Election observation missions — Human Rights and Democracy | 6 | 50 297 224 | 23 717 000 | | | 50 297 224 | 23 717 000 |
| 14 02 02 11 | Fundamental rights and freedoms — Human Rights and Democracy | 6 | 150 891 672 | 10 781 000 | | | 150 891 672 | 10 781 000 |
| 14 02 02 20 | Civil Society Organisations | 6 | 201 188 896 | 2 156 000 | | | 201 188 896 | 2 156 000 |
| 14 02 02 30 | Stability and Peace | 6 | 134 125 930 | 32 342 000 | | | 134 125 930 | 32 342 000 |
| 14 02 02 40 | People — Global Challenges | 6 | 132 784 671 | 5 336 430 | 160 000 | 40 000 | 132 944 671 | 5 376 430 |
| 14 02 02 41 | Planet — Global Challenges | 6 | 128 760 893 | 5 174 720 | | | 128 760 893 | 5 174 720 |
| 14 02 02 42 | Prosperity — Global Challenges | 6 | 108 642 004 | 4 366 170 | | | 108 642 004 | 4 366 170 |
| 14 02 02 43 | Partnerships — Global Challenges | 6 | 32 190 223 | 1 293 680 | | | 32 190 223 | 1 293 680 |
| | Article 14 02 02 — Subtotal | | 938 881 513 | 85 167 000 | 160 000 | 40 000 | 939 041 513 | 85 207 000 |
| 14 02 03 | Rapid response actions |
| 14 02 03 10 | Crisis response | 6 | 261 039 460 | 128 074 000 | | | 261 039 460 | 128 074 000 |
| 14 02 03 20 | Resilience | 6 | 159 524 114 | 22 235 000 | | | 159 524 114 | 22 235 000 |
| 14 02 03 30 | Foreign policy needs | 6 | 49 291 517 | 12 090 000 | | | 49 291 517 | 12 090 000 |
| | Article 14 02 03 — Subtotal | | 469 855 091 | 162 399 000 | | | 469 855 091 | 162 399 000 |
| 14 02 04 | Emerging challenges and priorities cushion | 6 | 1 407 907 936 | 264 126 000 | | | 1 407 907 936 | 264 126 000 |
| 14 02 99 | Completion of previous programmes and activities |
| 14 02 99 01 | Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021) | 6 | p.m. | 2 386 617 319 | | | p.m. | 2 386 617 319 |
| 14 02 99 02 | Completion of previous development cooperation instruments (prior to 2021) | 6 | p.m. | 2 501 419 000 | | | p.m. | 2 501 419 000 |
| 14 02 99 03 | Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021) | 6 | p.m. | 133 201 130 | | | p.m. | 133 201 130 |
| 14 02 99 04 | Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021) | 6 | p.m. | 133 000 000 | | | p.m. | 133 000 000 |
| 14 02 99 05 | Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021) | 6 | p.m. | 242 000 000 | | | p.m. | 242 000 000 |
| | Article 14 02 99 — Subtotal | | p.m. | 5 396 237 449 | | | p.m. | 5 396 237 449 |
| | Chapter 14 02 — Total | | 11 744 125 623 | 6 187 424 534 | 160 000 | 40 000 | 11 744 285 623 | 6 187 464 534 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 02

NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)

14 02 01

Geographic programmes

14 02 01 10

Southern neighbourhood

6

1 470 187 766

153 274 953

1 470 187 766

153 274 953

14 02 01 11

Eastern neighbourhood

6

730 004 692

p.m.

730 004 692

p.m.

14 02 01 12

Neighbourhood — Territorial and cross-border cooperation and supporting measures

6

87 470 000

6 247 548

87 470 000

6 247 548

14 02 01 20

West Africa

6

1 570 844 222

36 288 430

– 206 429 300

1 364 414 922

36 288 430

14 02 01 21

East and Central Africa

6

1 135 550 040

26 232 600

– 149 226 000

986 324 040

26 232 600

14 02 01 22

Southern Africa and Indian Ocean

6

1 078 772 538

24 920 970

– 141 764 700

937 007 838

24 920 970

14 02 01 30

Middle East and Central Asia

6

449 537 010

p.m.

–60 046 350

389 490 660

p.m.

14 02 01 31

South and East Asia

6

521 029 643

p.m.

–69 595 890

451 433 753

p.m.

14 02 01 32

The Pacific

6

112 655 058

p.m.

–15 047 760

97 607 298

p.m.

14 02 01 40

The Americas

6

254 243 790

p.m.

–33 981 430

220 262 360

p.m.

14 02 01 41

The Caribbean

6

178 880 214

p.m.

–23 908 570

154 971 644

p.m.

14 02 01 50

Erasmus+ — NDICI contribution

6

20 000 000

4 302 000

20 000 000

4 302 000

14 02 01 60

European Development Fund — ACP Investment Facility reflows

6

p.m.

p.m.

p.m.

p.m.

14 02 01 70

NDICI — Provisioning of the common provisioning fund

6

1 318 306 110

28 228 584

700 000 000

2 018 306 110

28 228 584

Article 14 02 01 — Subtotal

8 927 481 083

279 495 085

0

8 927 481 083

279 495 085

14 02 02

Thematic programmes

14 02 02 10

Election observation missions — Human Rights and Democracy

6

50 297 224

23 717 000

50 297 224

23 717 000

14 02 02 11

Fundamental rights and freedoms — Human Rights and Democracy

6

150 891 672

10 781 000

150 891 672

10 781 000

14 02 02 20

Civil Society Organisations

6

201 188 896

2 156 000

201 188 896

2 156 000

14 02 02 30

Stability and Peace

6

134 125 930

32 342 000

134 125 930

32 342 000

14 02 02 40

People — Global Challenges

6

132 784 671

5 336 430

160 000

40 000

132 944 671

5 376 430

14 02 02 41

Planet — Global Challenges

6

128 760 893

5 174 720

128 760 893

5 174 720

14 02 02 42

Prosperity — Global Challenges

6

108 642 004

4 366 170

108 642 004

4 366 170

14 02 02 43

Partnerships — Global Challenges

6

32 190 223

1 293 680

32 190 223

1 293 680

Article 14 02 02 — Subtotal

938 881 513

85 167 000

160 000

40 000

939 041 513

85 207 000

14 02 03

Rapid response actions

14 02 03 10

Crisis response

6

261 039 460

128 074 000

261 039 460

128 074 000

14 02 03 20

Resilience

6

159 524 114

22 235 000

159 524 114

22 235 000

14 02 03 30

Foreign policy needs

6

49 291 517

12 090 000

49 291 517

12 090 000

Article 14 02 03 — Subtotal

469 855 091

162 399 000

469 855 091

162 399 000

14 02 04

Emerging challenges and priorities cushion

6

1 407 907 936

264 126 000

1 407 907 936

264 126 000

14 02 99

Completion of previous programmes and activities

14 02 99 01

Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)

6

p.m.

2 386 617 319

p.m.

2 386 617 319

14 02 99 02

Completion of previous development cooperation instruments (prior to 2021)

6

p.m.

2 501 419 000

p.m.

2 501 419 000

14 02 99 03

Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)

6

p.m.

133 201 130

p.m.

133 201 130

14 02 99 04

Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)

6

p.m.

133 000 000

p.m.

133 000 000

14 02 99 05

Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)

6

p.m.

242 000 000

p.m.

242 000 000

Article 14 02 99 — Subtotal

p.m.

5 396 237 449

p.m.

5 396 237 449

Chapter 14 02 — Total

11 744 125 623

6 187 424 534

160 000

40 000

11 744 285 623

6 187 464 534

Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument (NDICI) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.

In accordance with that general objective, the specific objectives of the NDICI are the following:

(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub-Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;

(b) at global level, to consolidate and support democracy, rule of law and human rights, support civil society organisations, further stability and peace and address other global challenges including migration and mobility;

(c) to respond rapidly to: situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities.

At least 92% of the expenditure from the NDICI shall fulfil the criteria for official development assistance, established by the Development Assistance Committee of the Organisation for Economic Cooperation and Development.

Moreover, actions under the NDICI are expected to contribute 25 % of its overall financial envelope to climate objectives and 10 % to addressing the root causes of irregular migration and forced displacement and to supporting migration management and governance.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).

14 02 01Geographic programmes

Remarks

Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in a Regulation of the European Parliament and of the Council establishing the Instrument for Pre-accession Assistance (IPA III) and overseas countries and territories as defined in a Council Decision on the association of the overseas countries and territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other. Geographic programmes in the Neighbourhood area may cover any country specified in a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument. In order to attain the objectives laid down in that Regulation, geographic programmes shall be implemented through country and multi-country programmes based on the following areas of cooperation:

| — | good governance, democracy, rule of law and human rights, |
| --- | --- |

—

good governance, democracy, rule of law and human rights,

| — | poverty eradication, fight against inequalities and human development, |
| --- | --- |

—

poverty eradication, fight against inequalities and human development,

| — | migration and mobility, |
| --- | --- |

—

migration and mobility,

| — | environment and climate change, |
| --- | --- |

—

environment and climate change,

| — | inclusive and sustainable economic growth and decent employment, |
| --- | --- |

—

inclusive and sustainable economic growth and decent employment,

| — | security, stability and peace, |
| --- | --- |

—

security, stability and peace,

| — | partnership. |
| --- | --- |

—

partnership.

14 02 01 20West Africa

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 570 844 222 | 36 288 430 | – 206 429 300 | | 1 364 414 922 | 36 288 430 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 570 844 222

36 288 430

– 206 429 300

1 364 414 922

36 288 430

Remarks

This appropriation is intended to cover actions in the West Africa in the areas of cooperation specified in the NDICI.

The countries included in West Africa are the following: Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, The Gambia, Togo.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 5 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 5 0 0

14 02 01 21East and Central Africa

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 135 550 040 | 26 232 600 | – 149 226 000 | | 986 324 040 | 26 232 600 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 135 550 040

26 232 600

– 149 226 000

986 324 040

26 232 600

Remarks

This appropriation is intended to cover actions in the East and Central Africa in the areas of cooperation specified in the NDICI. The countries included in East and Central Africa are the following: Burundi, Cameroon, Central African Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya, Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 5 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 5 0 0

14 02 01 22Southern Africa and Indian Ocean

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 078 772 538 | 24 920 970 | – 141 764 700 | | 937 007 838 | 24 920 970 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 078 772 538

24 920 970

– 141 764 700

937 007 838

24 920 970

Remarks

This appropriation is intended to cover actions in the Southern Africa and Indian Ocean in the areas of cooperation specified in the NDICI. The countries included in Southern Africa and Indian Ocean are: Angola, Botswana, Comoros, Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia, Zimbabwe.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 5 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 5 0 0

14 02 01 30Middle East and Central Asia

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 449 537 010 | p.m. | –60 046 350 | | 389 490 660 | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

449 537 010

p.m.

–60 046 350

389 490 660

p.m.

Remarks

This appropriation is intended to cover actions in Middle East and Central Asia in the areas of cooperation specified in the NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 5 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 5 0 0

14 02 01 31South and East Asia

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 521 029 643 | p.m. | –69 595 890 | | 451 433 753 | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

521 029 643

p.m.

–69 595 890

451 433 753

p.m.

Remarks

This appropriation is intended to cover actions in South and East Asia in the areas of cooperation specified in the NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 5 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 5 0 0

14 02 01 32The Pacific

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 112 655 058 | p.m. | –15 047 760 | | 97 607 298 | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

112 655 058

p.m.

–15 047 760

97 607 298

p.m.

Remarks

This appropriation is intended to cover actions in the Pacific in the areas of cooperation specified in the NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 5 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 5 0 0

14 02 01 40The Americas

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 254 243 790 | p.m. | –33 981 430 | | 220 262 360 | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

254 243 790

p.m.

–33 981 430

220 262 360

p.m.

Remarks

This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 5 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 5 0 0

14 02 01 41The Caribbean

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 178 880 214 | p.m. | –23 908 570 | | 154 971 644 | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

178 880 214

p.m.

–23 908 570

154 971 644

p.m.

Remarks

This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | p.m. | 6 5 0 0 |
| --- | --- | --- |

Other assigned revenue

p.m.

6 5 0 0

14 02 01 70NDICI — Provisioning of the common provisioning fund

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 318 306 110 | 28 228 584 | 700 000 000 | | 2 018 306 110 | 28 228 584 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 318 306 110

28 228 584

700 000 000

2 018 306 110

28 228 584

Remarks

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance in the regions covered by the NDICI. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees from previous MFFs.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Title X thereof.

14 02 02Thematic programmes

Remarks

In order to attain the objectives laid down in the NDICI, thematic programmes shall encompass actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of intervention:

| — | Human Rights and Democracy, |
| --- | --- |

—

Human Rights and Democracy,

| — | Civil Society Organisation, |
| --- | --- |

—

Civil Society Organisation,

| — | Stability and Peace, |
| --- | --- |

—

Stability and Peace,

| — | Global Challenges. |
| --- | --- |

—

Global Challenges.

14 02 02 40People — Global Challenges

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 132 784 671 | 5 336 430 | 160 000 | 40 000 | 132 944 671 | 5 376 430 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

132 784 671

5 336 430

160 000

40 000

132 944 671

5 376 430

Remarks

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI, including the following: health, education, gender equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and inequality, culture.

TITLE 16

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 01 | SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK | p.m. | p.m. | | | p.m. | p.m. |
| 16 02 | MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) | 50 000 000 | 70 000 000 | 47 981 598 | 47 981 598 | 97 981 598 | 117 981 598 |
| 16 03 | SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS) | p.m. | p.m. | | | p.m. | p.m. |
| 16 04 | EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES | p.m. | p.m. | | | p.m. | p.m. |
| 16 05 | OTHER EXPENDITURE | p.m. | p.m. | | | p.m. | p.m. |
| | Title 16 — Total | 50 000 000 | 70 000 000 | 47 981 598 | 47 981 598 | 97 981 598 | 117 981 598 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 01

SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

p.m.

p.m.

p.m.

p.m.

16 02

MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)

50 000 000

70 000 000

47 981 598

47 981 598

97 981 598

117 981 598

16 03

SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)

p.m.

p.m.

p.m.

p.m.

16 04

EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES

p.m.

p.m.

p.m.

p.m.

16 05

OTHER EXPENDITURE

p.m.

p.m.

p.m.

p.m.

Title 16 — Total

50 000 000

70 000 000

47 981 598

47 981 598

97 981 598

117 981 598

CHAPTER 16 02 —   MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 16 02 | MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) |
| 16 02 01 | European Union Solidarity Fund (EUSF) |
| 16 02 01 01 | Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF) | S | 50 000 000 | 50 000 000 | 47 981 598 | 47 981 598 | 97 981 598 | 97 981 598 |
| 16 02 01 02 | Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF) | S | p.m. | p.m. | | | p.m. | p.m. |
| | Article 16 02 01 — Subtotal | | 50 000 000 | 50 000 000 | 47 981 598 | 47 981 598 | 97 981 598 | 97 981 598 |
| 16 02 02 | European Globalisation Adjustment Fund (EGF) | S | p.m. | 20 000 000 | | | p.m. | 20 000 000 |
| 16 02 03 | Brexit Adjustment Reserve (BAR) | S | p.m. | p.m. | | | p.m. | p.m. |
| 16 02 99 | Completion of previous programmes and activities |
| 16 02 99 01 | Completion of the European Globalisation Adjustment Fund (prior to 2021) | S | p.m. | p.m. | | | p.m. | p.m. |
| | Article 16 02 99 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 16 02 — Total | | 50 000 000 | 70 000 000 | 47 981 598 | 47 981 598 | 97 981 598 | 117 981 598 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 02

MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)

16 02 01

European Union Solidarity Fund (EUSF)

16 02 01 01

Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)

S

50 000 000

50 000 000

47 981 598

47 981 598

97 981 598

97 981 598

16 02 01 02

Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)

S

p.m.

p.m.

p.m.

p.m.

Article 16 02 01 — Subtotal

50 000 000

50 000 000

47 981 598

47 981 598

97 981 598

97 981 598

16 02 02

European Globalisation Adjustment Fund (EGF)

S

p.m.

20 000 000

p.m.

20 000 000

16 02 03

Brexit Adjustment Reserve (BAR)

S

p.m.

p.m.

p.m.

p.m.

16 02 99

Completion of previous programmes and activities

16 02 99 01

Completion of the European Globalisation Adjustment Fund (prior to 2021)

S

p.m.

p.m.

p.m.

p.m.

Article 16 02 99 — Subtotal

p.m.

p.m.

p.m.

p.m.

Chapter 16 02 — Total

50 000 000

70 000 000

47 981 598

47 981 598

97 981 598

117 981 598

Remarks

This Chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund and the Brexit Adjustment Reserve, all special instruments foreseen in the Council Regulation laying down the multiannual financial framework for the years 2021-2027.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this Chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28).

16 02 01European Union Solidarity Fund (EUSF)

Remarks

This Article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in countries involved in accession negotiations with the Union in accordance with Council Regulation (EC) No 2012/2002.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

16 02 01 01Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 000 000 | 50 000 000 | 47 981 598 | 47 981 598 | 97 981 598 | 97 981 598 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000 000

50 000 000

47 981 598

47 981 598

97 981 598

97 981 598

Remarks

This Item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in the Member States. The amount proposed by the Commission to be entered in the Draft Budget corresponds to the maximum amount of advance payments in accordance with Article 4a, paragraph 4 of Council Regulation (EC) 2012/2002.

CHAPTER 16 04 —   EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 16 04 | EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES |
| 16 04 01 | Balance-of-payments support |
| 16 04 01 01 | European Union guarantee for Union borrowings for balance-of-payments support | O | p.m. | | p.m. |
| | Article 16 04 01 — Subtotal | | p.m. | | p.m. |
| 16 04 02 | Euratom borrowings |
| 16 04 02 01 | Guarantee for Euratom borrowings | O | p.m. | | p.m. |
| | Article 16 04 02 — Subtotal | | p.m. | | p.m. |
| 16 04 03 | European Financial Stabilisation Mechanism (EFSM) |
| 16 04 03 01 | European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM) | O | p.m. | | p.m. |
| 16 04 03 02 | Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM) | O | p.m. | | p.m. |
| | Article 16 04 03 — Subtotal | | p.m. | | p.m. |
| 16 04 04 | European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) |
| 16 04 04 01 | European Union guarantee for Union borrowings for financial assistance under SURE | O | p.m. | | p.m. |
| | Article 16 04 04 — Subtotal | | p.m. | | p.m. |
| 16 04 05 | European Union Recovery Instrument (EURI) |
| 16 04 05 01 | European Union guarantee for Union borrowings for financial assistance under the EURI | O | p.m. | | p.m. |
| | Article 16 04 05 — Subtotal | | p.m. | | p.m. |
| | Chapter 16 04 — Total | | p.m. | | p.m. |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

16 04

EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES

16 04 01

Balance-of-payments support

16 04 01 01

European Union guarantee for Union borrowings for balance-of-payments support

O

p.m.

p.m.

Article 16 04 01 — Subtotal

p.m.

p.m.

16 04 02

Euratom borrowings

16 04 02 01

Guarantee for Euratom borrowings

O

p.m.

p.m.

Article 16 04 02 — Subtotal

p.m.

p.m.

16 04 03

European Financial Stabilisation Mechanism (EFSM)

16 04 03 01

European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)

O

p.m.

p.m.

16 04 03 02

Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM)

O

p.m.

p.m.

Article 16 04 03 — Subtotal

p.m.

p.m.

16 04 04

European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)

16 04 04 01

European Union guarantee for Union borrowings for financial assistance under SURE

O

p.m.

p.m.

Article 16 04 04 — Subtotal

p.m.

p.m.

16 04 05

European Union Recovery Instrument (EURI)

16 04 05 01

European Union guarantee for Union borrowings for financial assistance under the EURI

O

p.m.

p.m.

Article 16 04 05 — Subtotal

p.m.

p.m.

Chapter 16 04 — Total

p.m.

p.m.

Remarks

The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of assistance instruments or mechanisms to Member States. They will enable the Commission to service the debt should one of them default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39) applies.

A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.

16 04 05European Union Recovery Instrument (EURI)

16 04 05 01European Union guarantee for Union borrowings for financial assistance under the EURI

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

p.m.

p.m.

Remarks

New item

The European Union Recovery Instrument (EURI) will provide funding for the different policies covered by the EU Recovery Plan. In particular, it will mobilise new funding on behalf of Member States and provide support in the form of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Support Facility, provide new investment support under existing and proposed budgetary guarantees (EFSI/InvestEU Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion and health policy. This item will enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under this guarantee.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I , 22.12.2020, p. 23).

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).

TITLE 20

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 01 | MEMBERS, OFFICIALS AND TEMPORARY STAFF | 2 395 527 000 | 2 395 527 000 | 406 337 | 406 337 | 2 395 933 337 | 2 395 933 337 |
| 20 02 | OTHER STAFF AND EXPENDITURE RELATING TO PERSONS | 284 312 767 | 284 312 767 | | | 284 312 767 | 284 312 767 |
| 20 03 | ADMINISTRATIVE OPERATING EXPENDITURE | 839 707 073 | 839 707 073 | – 406 337 | – 406 337 | 839 300 736 | 839 300 736 |
| 20 04 | INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE | 204 636 396 | 204 636 396 | | | 204 636 396 | 204 636 396 |
| 20 10 | DECENTRALISED AGENCIES | p.m. | p.m. | | | p.m. | p.m. |
| 20 20 | PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS | p.m. | 1 275 089 | | | p.m. | 1 275 089 |
| | Title 20 — Total | 3 724 183 236 | 3 725 458 325 | 0 | 0 | 3 724 183 236 | 3 725 458 325 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 01

MEMBERS, OFFICIALS AND TEMPORARY STAFF

2 395 527 000

2 395 527 000

406 337

406 337

2 395 933 337

2 395 933 337

20 02

OTHER STAFF AND EXPENDITURE RELATING TO PERSONS

284 312 767

284 312 767

284 312 767

284 312 767

20 03

ADMINISTRATIVE OPERATING EXPENDITURE

839 707 073

839 707 073

– 406 337

– 406 337

839 300 736

839 300 736

20 04

INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE

204 636 396

204 636 396

204 636 396

204 636 396

20 10

DECENTRALISED AGENCIES

p.m.

p.m.

p.m.

p.m.

20 20

PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS

p.m.

1 275 089

p.m.

1 275 089

Title 20 — Total

3 724 183 236

3 725 458 325

0

0

3 724 183 236

3 725 458 325

CHAPTER 20 01 —   MEMBERS, OFFICIALS AND TEMPORARY STAFF

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 20 01 | MEMBERS, OFFICIALS AND TEMPORARY STAFF |
| 20 01 01 | Members |
| 20 01 01 01 | Salaries, allowances and payments of Members of the institution | 7.2 | 10 305 000 | | 10 305 000 |
| 20 01 01 02 | Other management expenditure of Members of the institution | 7.2 | 4 600 000 | | 4 600 000 |
| 20 01 01 03 | Allowances of former Members | 7.2 | 3 055 000 | | 3 055 000 |
| | Article 20 01 01 — Subtotal | | 17 960 000 | | 17 960 000 |
| 20 01 02 | Expenditure related to officials and temporary staff |
| 20 01 02 01 | Remuneration and allowances — Headquarters and Representation offices | 7.2 | 2 195 860 000 | 406 337 | 2 196 266 337 |
| 20 01 02 02 | Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices | 7.2 | 13 607 000 | | 13 607 000 |
| 20 01 02 03 | Remuneration and allowances — Union delegations | 7.2 | 130 799 000 | | 130 799 000 |
| 20 01 02 04 | Expenses and allowances related to recruitment, transfers and termination of service — Union delegations | 7.2 | 7 595 000 | | 7 595 000 |
| | Article 20 01 02 — Subtotal | | 2 347 861 000 | 406 337 | 2 348 267 337 |
| 20 01 03 | Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings | 7.2 | 230 000 | | 230 000 |
| 20 01 04 | Officials in non-active status, retired in the interests of the service or dismissed | 7.2 | 8 451 000 | | 8 451 000 |
| 20 01 05 | Personnel policy and management |
| 20 01 05 01 | Medical service | 7.2 | 4 934 000 | | 4 934 000 |
| 20 01 05 02 | Childcare facilities | 7.2 | 6 073 000 | | 6 073 000 |
| 20 01 05 03 | Other social-related expenditure | 7.2 | 5 783 000 | | 5 783 000 |
| 20 01 05 04 | Mobility | 7.2 | 2 675 000 | | 2 675 000 |
| 20 01 05 05 | Competitions, selection and recruitment expenditure | 7.2 | 1 560 000 | | 1 560 000 |
| | Article 20 01 05 — Subtotal | | 21 025 000 | | 21 025 000 |
| | Chapter 20 01 — Total | | 2 395 527 000 | 406 337 | 2 395 933 337 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

20 01

MEMBERS, OFFICIALS AND TEMPORARY STAFF

20 01 01

Members

20 01 01 01

Salaries, allowances and payments of Members of the institution

7.2

10 305 000

10 305 000

20 01 01 02

Other management expenditure of Members of the institution

7.2

4 600 000

4 600 000

20 01 01 03

Allowances of former Members

7.2

3 055 000

3 055 000

Article 20 01 01 — Subtotal

17 960 000

17 960 000

20 01 02

Expenditure related to officials and temporary staff

20 01 02 01

Remuneration and allowances — Headquarters and Representation offices

7.2

2 195 860 000

406 337

2 196 266 337

20 01 02 02

Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices

7.2

13 607 000

13 607 000

20 01 02 03

Remuneration and allowances — Union delegations

7.2

130 799 000

130 799 000

20 01 02 04

Expenses and allowances related to recruitment, transfers and termination of service — Union delegations

7.2

7 595 000

7 595 000

Article 20 01 02 — Subtotal

2 347 861 000

406 337

2 348 267 337

20 01 03

Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

7.2

230 000

230 000

20 01 04

Officials in non-active status, retired in the interests of the service or dismissed

7.2

8 451 000

8 451 000

20 01 05

Personnel policy and management

20 01 05 01

Medical service

7.2

4 934 000

4 934 000

20 01 05 02

Childcare facilities

7.2

6 073 000

6 073 000

20 01 05 03

Other social-related expenditure

7.2

5 783 000

5 783 000

20 01 05 04

Mobility

7.2

2 675 000

2 675 000

20 01 05 05

Competitions, selection and recruitment expenditure

7.2

1 560 000

1 560 000

Article 20 01 05 — Subtotal

21 025 000

21 025 000

Chapter 20 01 — Total

2 395 527 000

406 337

2 395 933 337

20 01 02Expenditure related to officials and temporary staff

20 01 02 01Remuneration and allowances — Headquarters and Representation offices

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 2 195 860 000 | 406 337 | 2 196 266 337 |

Budget 2021

Amending budget No 1/2021

New amount

2 195 860 000

406 337

2 196 266 337

Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:

| — | salaries, allowances and other payments related to salaries, |
| --- | --- |

—

salaries, allowances and other payments related to salaries,

| — | accident and sickness insurance and other social security charges, |
| --- | --- |

—

accident and sickness insurance and other social security charges,

| — | unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin, |
| --- | --- |

—

unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,

| — | miscellaneous allowances and grants, |
| --- | --- |

—

miscellaneous allowances and grants,

| — | in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home, |
| --- | --- |

—

in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,

| — | allowances in the event of dismissal of a probationary official for obvious inadequacy, |
| --- | --- |

—

allowances in the event of dismissal of a probationary official for obvious inadequacy,

| — | allowances in the event of cancellation by the institution of the contract of a temporary staff member, |
| --- | --- |

—

allowances in the event of cancellation by the institution of the contract of a temporary staff member,

| — | reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the territory of the Union, |
| --- | --- |

—

reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the territory of the Union,

| — | flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time, |
| --- | --- |

—

flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,

| — | the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment, |
| --- | --- |

—

the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,

| — | the cost of any updates of remuneration during the financial year. |
| --- | --- |

—

the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenue | 50 943 144 | 3 2 0 1 |
| --- | --- | --- |

Other assigned revenue

50 943 144

3 2 0 1

Legal basis

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

CHAPTER 20 03 —   ADMINISTRATIVE OPERATING EXPENDITURE

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| 20 03 | ADMINISTRATIVE OPERATING EXPENDITURE |
| 20 03 01 | Infrastructure and logistics — Brussels |
| 20 03 01 01 | Acquisition and renting of buildings | 7.2 | 193 303 000 | | 193 303 000 |
| 20 03 01 02 | Expenditure related to buildings | 7.2 | 73 327 000 | | 73 327 000 |
| 20 03 01 03 | Equipment and furniture | 7.2 | 5 866 000 | | 5 866 000 |
| 20 03 01 04 | Services and other operating expenditure | 7.2 | 6 660 000 | | 6 660 000 |
| | Article 20 03 01 — Subtotal | | 279 156 000 | | 279 156 000 |
| 20 03 02 | Infrastructure and logistics — Luxembourg |
| 20 03 02 01 | Acquisition and renting of buildings | 7.2 | 45 681 000 | | 45 681 000 |
| 20 03 02 02 | Expenditure related to buildings | 7.2 | 14 409 000 | | 14 409 000 |
| 20 03 02 03 | Equipment and furniture | 7.2 | 938 000 | | 938 000 |
| 20 03 02 04 | Services and other operating expenditure | 7.2 | 915 000 | | 915 000 |
| | Article 20 03 02 — Subtotal | | 61 943 000 | | 61 943 000 |
| 20 03 03 | Infrastructure and logistics — Grange |
| 20 03 03 01 | Acquisition and renting of buildings | 7.2 | 2 185 000 | | 2 185 000 |
| 20 03 03 02 | Expenditure related to buildings | 7.2 | 1 317 000 | | 1 317 000 |
| 20 03 03 03 | Equipment and furniture | 7.2 | 234 000 | | 234 000 |
| 20 03 03 04 | Services and other operating expenditure | 7.2 | 22 000 | | 22 000 |
| | Article 20 03 03 — Subtotal | | 3 758 000 | | 3 758 000 |
| 20 03 04 | Infrastructure and logistics — Commission Representations |
| 20 03 04 01 | Acquisition and renting of buildings | 7.2 | 12 113 000 | | 12 113 000 |
| 20 03 04 02 | Expenditure related to buildings | 7.2 | 3 657 000 | | 3 657 000 |
| 20 03 04 03 | Equipment and furniture | 7.2 | 1 024 000 | | 1 024 000 |
| 20 03 04 04 | Services and other operating expenditure | 7.2 | 691 000 | | 691 000 |
| | Article 20 03 04 — Subtotal | | 17 485 000 | | 17 485 000 |
| 20 03 05 | Infrastructure and logistics — Union delegations |
| 20 03 05 01 | Acquisition, renting and related expenditure | 7.2 | 22 097 000 | | 22 097 000 |
| 20 03 05 02 | Expenditure related to buildings | 7.2 | 453 000 | | 453 000 |
| 20 03 05 03 | Equipment and furniture | 7.2 | 298 000 | | 298 000 |
| | Article 20 03 05 — Subtotal | | 22 848 000 | | 22 848 000 |
| 20 03 06 | Commission building projects — Advance payments | 7.2 | p.m. | | p.m. |
| 20 03 07 | Security and control expenditure |
| 20 03 07 01 | Security and monitoring — Headquarters | 7.2 | 11 249 000 | | 11 249 000 |
| 20 03 07 02 | Guarding of buildings — Brussels | 7.2 | 30 401 000 | | 30 401 000 |
| 20 03 07 03 | Guarding of buildings — Luxembourg | 7.2 | 8 207 000 | | 8 207 000 |
| 20 03 07 04 | Security — Grange | 7.2 | 445 000 | | 445 000 |
| 20 03 07 05 | Security — Commission Representations | 7.2 | 3 350 000 | | 3 350 000 |
| 20 03 07 06 | Security — Union delegations | 7.2 | 5 685 000 | | 5 685 000 |
| | Article 20 03 07 — Subtotal | | 59 337 000 | | 59 337 000 |
| 20 03 08 | Publications and information |
| 20 03 08 01 | Publications | 7.2 | 464 000 | | 464 000 |
| 20 03 08 02 | Library and e-resources | 7.2 | 2 719 000 | | 2 719 000 |
| 20 03 08 03 | Purchase of information | 7.2 | 1 470 000 | | 1 470 000 |
| 20 03 08 04 | Union contribution for operation of the historical archives of the Union | 7.2 | 1 525 492 | | 1 525 492 |
| | Article 20 03 08 — Subtotal | | 6 178 492 | | 6 178 492 |
| 20 03 09 | Legal-related expenditure |
| 20 03 09 01 | Legal advice, litigation and infringements — Legal expenses | 7.2 | 3 500 000 | | 3 500 000 |
| 20 03 09 02 | Legal expenses — Commission Representations | 7.2 | p.m. | | p.m. |
| 20 03 09 03 | Damages | 7.2 | 150 000 | | 150 000 |
| 20 03 09 04 | Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy | 7.2 | p.m. | | p.m. |
| | Article 20 03 09 — Subtotal | | 3 650 000 | | 3 650 000 |
| 20 03 10 | Treasury related expenditure |
| 20 03 10 01 | Financial charges | 7.2 | 946 000 | | 946 000 |
| 20 03 10 02 | Treasury management | 7.2 | p.m. | | p.m. |
| 20 03 10 03 | Exceptional crisis expenditure | 7.2 | p.m. | | p.m. |
| | Article 20 03 10 — Subtotal | | 946 000 | | 946 000 |
| 20 03 11 | Interpretation |
| 20 03 11 01 | Interpretation expenditure | 7.2 | 16 300 000 | | 16 300 000 |
| 20 03 11 02 | Professional support | 7.2 | 195 000 | | 195 000 |
| 20 03 11 03 | Interinstitutional cooperation — Interpretation | 7.2 | 150 000 | | 150 000 |
| | Article 20 03 11 — Subtotal | | 16 645 000 | | 16 645 000 |
| 20 03 12 | Conferences organisation |
| 20 03 12 01 | Technical equipment and services for the Commission conference rooms | 7.2 | 2 300 000 | | 2 300 000 |
| 20 03 12 02 | Expenditure for conferences organisation | 7.2 | p.m. | | p.m. |
| | Article 20 03 12 — Subtotal | | 2 300 000 | | 2 300 000 |
| 20 03 13 | Translation |
| 20 03 13 01 | Translation expenditure | 7.2 | 11 000 000 | | 11 000 000 |
| 20 03 13 02 | Interinstitutional cooperation — Translation | 7.2 | p.m. | | p.m. |
| | Article 20 03 13 — Subtotal | | 11 000 000 | | 11 000 000 |
| 20 03 14 | Various contributions |
| 20 03 14 01 | Euratom contribution for operation of the Euratom Supply Agency | 7.2 | 130 000 | | 130 000 |
| 20 03 14 62 | Research Executive Agency — Contribution for the completion of non-research programmes | 7.2 | 2 034 000 | | 2 034 000 |
| 20 03 14 72 | European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes | 7.2 | 2 086 000 | – 406 337 | 1 679 663 |
| | Article 20 03 14 — Subtotal | | 4 250 000 | – 406 337 | 3 843 663 |
| 20 03 15 | Interinstitutional offices |
| 20 03 15 01 | Publications Office | 8 | 107 802 540 | | 107 802 540 |
| 20 03 15 02 | European Personnel Selection Office | 8 | 26 504 000 | | 26 504 000 |
| | Article 20 03 15 — Subtotal | | 134 306 540 | | 134 306 540 |
| 20 03 16 | Administrative offices |
| 20 03 16 01 | Office for Administration and Payment of Individual Entitlements | 8 | 43 170 000 | | 43 170 000 |
| 20 03 16 02 | Office for Infrastructure and Logistics — Brussels | 8 | 84 339 477 | | 84 339 477 |
| 20 03 16 03 | Office for Infrastructure and Logistics — Luxembourg | 8 | 27 106 000 | | 27 106 000 |
| | Article 20 03 16 — Subtotal | | 154 615 477 | | 154 615 477 |
| 20 03 17 | European Anti-Fraud Office (OLAF) | 8 | 61 088 564 | | 61 088 564 |
| 20 03 18 | Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office | 7.2 | 200 000 | | 200 000 |
| | Chapter 20 03 — Total | | 839 707 073 | – 406 337 | 839 300 736 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

20 03

ADMINISTRATIVE OPERATING EXPENDITURE

20 03 01

Infrastructure and logistics — Brussels

20 03 01 01

Acquisition and renting of buildings

7.2

193 303 000

193 303 000

20 03 01 02

Expenditure related to buildings

7.2

73 327 000

73 327 000

20 03 01 03

Equipment and furniture

7.2

5 866 000

5 866 000

20 03 01 04

Services and other operating expenditure

7.2

6 660 000

6 660 000

Article 20 03 01 — Subtotal

279 156 000

279 156 000

20 03 02

Infrastructure and logistics — Luxembourg

20 03 02 01

Acquisition and renting of buildings

7.2

45 681 000

45 681 000

20 03 02 02

Expenditure related to buildings

7.2

14 409 000

14 409 000

20 03 02 03

Equipment and furniture

7.2

938 000

938 000

20 03 02 04

Services and other operating expenditure

7.2

915 000

915 000

Article 20 03 02 — Subtotal

61 943 000

61 943 000

20 03 03

Infrastructure and logistics — Grange

20 03 03 01

Acquisition and renting of buildings

7.2

2 185 000

2 185 000

20 03 03 02

Expenditure related to buildings

7.2

1 317 000

1 317 000

20 03 03 03

Equipment and furniture

7.2

234 000

234 000

20 03 03 04

Services and other operating expenditure

7.2

22 000

22 000

Article 20 03 03 — Subtotal

3 758 000

3 758 000

20 03 04

Infrastructure and logistics — Commission Representations

20 03 04 01

Acquisition and renting of buildings

7.2

12 113 000

12 113 000

20 03 04 02

Expenditure related to buildings

7.2

3 657 000

3 657 000

20 03 04 03

Equipment and furniture

7.2

1 024 000

1 024 000

20 03 04 04

Services and other operating expenditure

7.2

691 000

691 000

Article 20 03 04 — Subtotal

17 485 000

17 485 000

20 03 05

Infrastructure and logistics — Union delegations

20 03 05 01

Acquisition, renting and related expenditure

7.2

22 097 000

22 097 000

20 03 05 02

Expenditure related to buildings

7.2

453 000

453 000

20 03 05 03

Equipment and furniture

7.2

298 000

298 000

Article 20 03 05 — Subtotal

22 848 000

22 848 000

20 03 06

Commission building projects — Advance payments

7.2

p.m.

p.m.

20 03 07

Security and control expenditure

20 03 07 01

Security and monitoring — Headquarters

7.2

11 249 000

11 249 000

20 03 07 02

Guarding of buildings — Brussels

7.2

30 401 000

30 401 000

20 03 07 03

Guarding of buildings — Luxembourg

7.2

8 207 000

8 207 000

20 03 07 04

Security — Grange

7.2

445 000

445 000

20 03 07 05

Security — Commission Representations

7.2

3 350 000

3 350 000

20 03 07 06

Security — Union delegations

7.2

5 685 000

5 685 000

Article 20 03 07 — Subtotal

59 337 000

59 337 000

20 03 08

Publications and information

20 03 08 01

Publications

7.2

464 000

464 000

20 03 08 02

Library and e-resources

7.2

2 719 000

2 719 000

20 03 08 03

Purchase of information

7.2

1 470 000

1 470 000

20 03 08 04

Union contribution for operation of the historical archives of the Union

7.2

1 525 492

1 525 492

Article 20 03 08 — Subtotal

6 178 492

6 178 492

20 03 09

Legal-related expenditure

20 03 09 01

Legal advice, litigation and infringements — Legal expenses

7.2

3 500 000

3 500 000

20 03 09 02

Legal expenses — Commission Representations

7.2

p.m.

p.m.

20 03 09 03

Damages

7.2

150 000

150 000

20 03 09 04

Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy

7.2

p.m.

p.m.

Article 20 03 09 — Subtotal

3 650 000

3 650 000

20 03 10

Treasury related expenditure

20 03 10 01

Financial charges

7.2

946 000

946 000

20 03 10 02

Treasury management

7.2

p.m.

p.m.

20 03 10 03

Exceptional crisis expenditure

7.2

p.m.

p.m.

Article 20 03 10 — Subtotal

946 000

946 000

20 03 11

Interpretation

20 03 11 01

Interpretation expenditure

7.2

16 300 000

16 300 000

20 03 11 02

Professional support

7.2

195 000

195 000

20 03 11 03

Interinstitutional cooperation — Interpretation

7.2

150 000

150 000

Article 20 03 11 — Subtotal

16 645 000

16 645 000

20 03 12

Conferences organisation

20 03 12 01

Technical equipment and services for the Commission conference rooms

7.2

2 300 000

2 300 000

20 03 12 02

Expenditure for conferences organisation

7.2

p.m.

p.m.

Article 20 03 12 — Subtotal

2 300 000

2 300 000

20 03 13

Translation

20 03 13 01

Translation expenditure

7.2

11 000 000

11 000 000

20 03 13 02

Interinstitutional cooperation — Translation

7.2

p.m.

p.m.

Article 20 03 13 — Subtotal

11 000 000

11 000 000

20 03 14

Various contributions

20 03 14 01

Euratom contribution for operation of the Euratom Supply Agency

7.2

130 000

130 000

20 03 14 62

Research Executive Agency — Contribution for the completion of non-research programmes

7.2

2 034 000

2 034 000

20 03 14 72

European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes

7.2

2 086 000

– 406 337

1 679 663

Article 20 03 14 — Subtotal

4 250 000

– 406 337

3 843 663

20 03 15

Interinstitutional offices

20 03 15 01

Publications Office

8

107 802 540

107 802 540

20 03 15 02

European Personnel Selection Office

8

26 504 000

26 504 000

Article 20 03 15 — Subtotal

134 306 540

134 306 540

20 03 16

Administrative offices

20 03 16 01

Office for Administration and Payment of Individual Entitlements

8

43 170 000

43 170 000

20 03 16 02

Office for Infrastructure and Logistics — Brussels

8

84 339 477

84 339 477

20 03 16 03

Office for Infrastructure and Logistics — Luxembourg

8

27 106 000

27 106 000

Article 20 03 16 — Subtotal

154 615 477

154 615 477

20 03 17

European Anti-Fraud Office (OLAF)

8

61 088 564

61 088 564

20 03 18

Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office

7.2

200 000

200 000

Chapter 20 03 — Total

839 707 073

– 406 337

839 300 736

20 03 14Various contributions

20 03 14 72European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 2 086 000 | – 406 337 | 1 679 663 |

Budget 2021

Amending budget No 1/2021

New amount

2 086 000

– 406 337

1 679 663

Remarks

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the delegation of the delegation of the Research Programme of the Research Fund for Coal and Steel.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Reference acts

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.

---

SECTION III

COMMISSION

STAFF

Commission

Administration

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 24 | — | — | — | 24 | — |
| AD 15 | 190 | 22 | — | — | 190 | 22 |
| AD 14 | 637 | 31 | — | — | 637 | 31 |
| AD 13 | 1 574 | — | — | — | 1 574 | — |
| AD 12 | 1 408 | 44 | — | — | 1 408 | 44 |
| AD 11 | 928 | 62 | — | — | 928 | 62 |
| AD 10 | 1 134 | 21 | — | — | 1 134 | 21 |
| AD 9 | 1 605 | 10 | — | — | 1 605 | 10 |
| AD 8 | 1 475 | 26 | -1 | — | 1 474 | 26 |
| AD 7 | 1 326 | 20 | — | — | 1 326 | 20 |
| AD 6 | 708 | 10 | — | — | 708 | 10 |
| AD 5 | 980 | 6 | — | — | 980 | 6 |
| Subtotal AD | 11 989 | 252 | -1 | — | 11 988 | 252 |
| AST 11 | 177 | — | — | — | 177 | — |
| AST 10 | 190 | 10 | — | — | 190 | 10 |
| AST 9 | 659 | — | — | — | 659 | — |
| AST 8 | 584 | 12 | -1 | — | 583 | 12 |
| AST 7 | 893 | 18 | -1 | — | 892 | 18 |
| AST 6 | 664 | 19 | -1 | — | 663 | 19 |
| AST 5 | 946 | 16 | — | — | 946 | 16 |
| AST 4 | 632 | — | — | — | 632 | — |
| AST 3 | 393 | — | — | — | 393 | — |
| AST 2 | 64 | 13 | — | — | 64 | 13 |
| AST 1 | 52 | — | — | — | 52 | — |
| Subtotal AST | 5 254 | 88 | -3 | — | 5 251 | 88 |
| AST/SC 6 | 5 | — | — | — | 5 | — |
| AST/SC 5 | 46 | — | — | — | 46 | — |
| AST/SC 4 | 30 | 35 | — | — | 30 | 35 |
| AST/SC 3 | 102 | — | — | — | 102 | — |
| AST/SC 2 | 303 | — | — | — | 303 | — |
| AST/SC 1 | 641 | — | — | — | 641 | — |
| Subtotal AST/SC | 1 127 | 35 | — | — | 1 127 | 35 |
| Total | 18 370 | 375 | -4 | — | 18 366 | 375 |
| Grand Total | 18 745 | -4 | 18 741 |

Function group and grade

2021

Budget 2021

Amending No 1/2021

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

24

—

—

—

24

—

AD 15

190

22

—

—

190

22

AD 14

637

31

—

—

637

31

AD 13

1 574

—

—

—

1 574

—

AD 12

1 408

44

—

—

1 408

44

AD 11

928

62

—

—

928

62

AD 10

1 134

21

—

—

1 134

21

AD 9

1 605

10

—

—

1 605

10

AD 8

1 475

26

-1

—

1 474

26

AD 7

1 326

20

—

—

1 326

20

AD 6

708

10

—

—

708

10

AD 5

980

6

—

—

980

6

Subtotal AD

11 989

252

-1

—

11 988

252

AST 11

177

—

—

—

177

—

AST 10

190

10

—

—

190

10

AST 9

659

—

—

—

659

—

AST 8

584

12

-1

—

583

12

AST 7

893

18

-1

—

892

18

AST 6

664

19

-1

—

663

19

AST 5

946

16

—

—

946

16

AST 4

632

—

—

—

632

—

AST 3

393

—

—

—

393

—

AST 2

64

13

—

—

64

13

AST 1

52

—

—

—

52

—

Subtotal AST

5 254

88

-3

—

5 251

88

AST/SC 6

5

—

—

—

5

—

AST/SC 5

46

—

—

—

46

—

AST/SC 4

30

35

—

—

30

35

AST/SC 3

102

—

—

—

102

—

AST/SC 2

303

—

—

—

303

—

AST/SC 1

641

—

—

—

641

—

Subtotal AST/SC

1 127

35

—

—

1 127

35

Total

18 370

375

-4

—

18 366

375

Grand Total

18 745

-4

18 741

Research and innovation — Joint Research Centre

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 2 | — | — | — | 2 | — |
| AD 15 | 11 | — | — | — | 11 | — |
| AD 14 | 76 | — | — | — | 76 | — |
| AD 13 | 197 | — | — | — | 197 | — |
| AD 12 | 190 | — | — | — | 190 | — |
| AD 11 | 62 | — | — | — | 62 | — |
| AD 10 | 80 | — | — | — | 80 | — |
| AD 9 | 94 | — | — | — | 94 | — |
| AD 8 | 85 | — | — | — | 85 | — |
| AD 7 | 62 | — | — | — | 62 | — |
| AD 6 | 24 | — | — | — | 24 | — |
| AD 5 | 19 | — | — | — | 19 | — |
| Subtotal AD | 902 | — | — | — | 902 | — |
| AST 11 | 52 | — | — | — | 52 | — |
| AST 10 | 46 | — | — | — | 46 | — |
| AST 9 | 138 | — | — | — | 138 | — |
| AST 8 | 67 | — | — | — | 67 | — |
| AST 7 | 98 | — | — | — | 98 | — |
| AST 6 | 114 | — | — | — | 114 | — |
| AST 5 | 139 | — | — | — | 139 | — |
| AST 4 | 81 | — | — | — | 81 | — |
| AST 3 | 40 | — | — | — | 40 | — |
| AST 2 | 7 | — | — | — | 7 | — |
| AST 1 | 5 | — | — | — | 5 | — |
| Subtotal AST | 787 | — | — | — | 787 | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | 1 | — | — | — | 1 | — |
| AST/SC 3 | 8 | — | — | — | 8 | — |
| AST/SC 2 | 22 | — | -3 | — | 19 | — |
| AST/SC 1 | 27 | — | -7 | — | 20 | — |
| Subtotal AST/SC | 58 | — | -10 | — | 48 | — |
| Total | 1 747 | — | -10 | — | 1 737 | — |
| Grand Total | 1 747 | -10 | 1 737 |

Function group and grade

2021

Budget 2021

Amending No 1/2021

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

2

—

—

—

2

—

AD 15

11

—

—

—

11

—

AD 14

76

—

—

—

76

—

AD 13

197

—

—

—

197

—

AD 12

190

—

—

—

190

—

AD 11

62

—

—

—

62

—

AD 10

80

—

—

—

80

—

AD 9

94

—

—

—

94

—

AD 8

85

—

—

—

85

—

AD 7

62

—

—

—

62

—

AD 6

24

—

—

—

24

—

AD 5

19

—

—

—

19

—

Subtotal AD

902

—

—

—

902

—

AST 11

52

—

—

—

52

—

AST 10

46

—

—

—

46

—

AST 9

138

—

—

—

138

—

AST 8

67

—

—

—

67

—

AST 7

98

—

—

—

98

—

AST 6

114

—

—

—

114

—

AST 5

139

—

—

—

139

—

AST 4

81

—

—

—

81

—

AST 3

40

—

—

—

40

—

AST 2

7

—

—

—

7

—

AST 1

5

—

—

—

5

—

Subtotal AST

787

—

—

—

787

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

1

—

—

—

1

—

AST/SC 3

8

—

—

—

8

—

AST/SC 2

22

—

-3

—

19

—

AST/SC 1

27

—

-7

—

20

—

Subtotal AST/SC

58

—

-10

—

48

—

Total

1 747

—

-10

—

1 737

—

Grand Total

1 747

-10

1 737

Research and innovation — Indirect action — 2

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | 1 | — | — | — | 1 | — |
| AD 15 | 19 | — | — | — | 19 | — |
| AD 14 | 94 | — | — | — | 94 | — |
| AD 13 | 203 | — | -4 | — | 199 | — |
| AD 12 | 137 | 5 | — | — | 137 | 5 |
| AD 11 | 81 | — | — | — | 81 | — |
| AD 10 | 92 | — | — | — | 92 | — |
| AD 9 | 95 | — | -3 | — | 92 | — |
| AD 8 | 72 | — | -1 | — | 71 | — |
| AD 7 | 64 | — | -3 | — | 61 | — |
| AD 6 | 49 | — | -4 | — | 45 | — |
| AD 5 | 35 | — | — | — | 35 | — |
| Subtotal AD | 942 | 5 | -15 | — | 927 | 5 |
| AST 11 | 17 | — | -3 | — | 14 | — |
| AST 10 | 17 | — | — | — | 17 | — |
| AST 9 | 60 | — | — | — | 60 | — |
| AST 8 | 45 | — | -1 | — | 44 | — |
| AST 7 | 71 | — | — | — | 71 | — |
| AST 6 | 71 | — | -1 | — | 70 | — |
| AST 5 | 63 | — | -1 | — | 62 | — |
| AST 4 | 35 | — | -2 | — | 33 | — |
| AST 3 | 22 | — | -3 | — | 19 | — |
| AST 2 | 4 | — | — | — | 4 | — |
| AST 1 | 3 | — | — | — | 3 | — |
| Subtotal AST | 408 | — | -11 | — | 397 | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | 2 | — | — | — | 2 | — |
| AST/SC 3 | 6 | — | — | — | 6 | — |
| AST/SC 2 | 16 | — | — | — | 16 | — |
| AST/SC 1 | 30 | — | — | — | 30 | — |
| Subtotal AST/SC | 54 | — | — | — | 54 | — |
| Total | 1 404 | 5 | -26 | — | 1 378 | 5 |
| Grand Total | 1 409 | -26 | 1 383 |

Function group and grade

2021

Budget 2021

Amending No 1/2021

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

—

—

—

1

—

AD 15

19

—

—

—

19

—

AD 14

94

—

—

—

94

—

AD 13

203

—

-4

—

199

—

AD 12

137

5

—

—

137

5

AD 11

81

—

—

—

81

—

AD 10

92

—

—

—

92

—

AD 9

95

—

-3

—

92

—

AD 8

72

—

-1

—

71

—

AD 7

64

—

-3

—

61

—

AD 6

49

—

-4

—

45

—

AD 5

35

—

—

—

35

—

Subtotal AD

942

5

-15

—

927

5

AST 11

17

—

-3

—

14

—

AST 10

17

—

—

—

17

—

AST 9

60

—

—

—

60

—

AST 8

45

—

-1

—

44

—

AST 7

71

—

—

—

71

—

AST 6

71

—

-1

—

70

—

AST 5

63

—

-1

—

62

—

AST 4

35

—

-2

—

33

—

AST 3

22

—

-3

—

19

—

AST 2

4

—

—

—

4

—

AST 1

3

—

—

—

3

—

Subtotal AST

408

—

-11

—

397

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

2

—

—

—

2

—

AST/SC 3

6

—

—

—

6

—

AST/SC 2

16

—

—

—

16

—

AST/SC 1

30

—

—

—

30

—

Subtotal AST/SC

54

—

—

—

54

—

Total

1 404

5

-26

—

1 378

5

Grand Total

1 409

-26

1 383

Bodies set up by the European Union and having legal personality

Decentralised agencies

European Union Agency for the Space Programme (EUSPA)

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | — | — | — | 1 |
| AD 13 | — | 3 | — | 2 | — | 5 |
| AD 12 | — | 8 | — | 2 | — | 10 |
| AD 11 | — | 10 | — | 2 | — | 12 |
| AD 10 | — | 16 | — | 5 | — | 21 |
| AD 9 | — | 28 | — | 8 | — | 36 |
| AD 8 | — | 47 | — | 8 | — | 55 |
| AD 7 | — | 30 | — | 4 | — | 34 |
| AD 6 | — | 2 | — | 6 | — | 8 |
| AD 5 | — | 3 | — | 4 | — | 7 |
| Subtotal AD | — | 148 | — | 41 | — | 189 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | — | — | 1 |
| AST 6 | — | 1 | — | — | — | 1 |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 2 | — | — | — | 2 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 150 | — | 41 | — | 191 |
| Grand Total | 150 | 41 | 191 |

Function group and grade

2021

Budget 2021

Amending No 1/2021

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

—

—

—

1

AD 13

—

3

—

2

—

5

AD 12

—

8

—

2

—

10

AD 11

—

10

—

2

—

12

AD 10

—

16

—

5

—

21

AD 9

—

28

—

8

—

36

AD 8

—

47

—

8

—

55

AD 7

—

30

—

4

—

34

AD 6

—

2

—

6

—

8

AD 5

—

3

—

4

—

7

Subtotal AD

—

148

—

41

—

189

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

—

—

1

AST 6

—

1

—

—

—

1

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

2

—

—

—

2

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

150

—

41

—

191

Grand Total

150

41

191

European Fisheries Control Agency (EFCA)

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 2 | — | — | — | 2 |
| AD 13 | — | 1 | — | — | — | 1 |
| AD 12 | — | 2 | — | — | — | 2 |
| AD 11 | — | 2 | — | — | — | 2 |
| AD 10 | — | 7 | — | — | — | 7 |
| AD 9 | — | 5 | — | — | — | 5 |
| AD 8 | — | 11 | — | — | — | 11 |
| AD 7 | — | 1 | — | 2 | — | 3 |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 32 | — | 2 | — | 34 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 6 | — | — | — | 6 |
| AST 9 | — | 3 | — | — | — | 3 |
| AST 8 | — | 3 | — | — | — | 3 |
| AST 7 | — | 8 | — | — | — | 8 |
| AST 6 | — | 2 | — | — | — | 2 |
| AST 5 | — | 7 | — | — | — | 7 |
| AST 4 | — | — | — | 2 | — | 2 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 29 | — | 2 | — | 31 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 61 | — | 4 | — | 65 |
| Grand Total | 61 | 4 | 65 |

Function group and grade

2021

Budget 2021

Amending No 1/2021

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

2

—

—

—

2

AD 13

—

1

—

—

—

1

AD 12

—

2

—

—

—

2

AD 11

—

2

—

—

—

2

AD 10

—

7

—

—

—

7

AD 9

—

5

—

—

—

5

AD 8

—

11

—

—

—

11

AD 7

—

1

—

2

—

3

AD 6

—

—

—

—

—

—

AD 5

—

—

—

—

—

—

Subtotal AD

—

32

—

2

—

34

AST 11

—

—

—

—

—

—

AST 10

—

6

—

—

—

6

AST 9

—

3

—

—

—

3

AST 8

—

3

—

—

—

3

AST 7

—

8

—

—

—

8

AST 6

—

2

—

—

—

2

AST 5

—

7

—

—

—

7

AST 4

—

—

—

2

—

2

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

29

—

2

—

31

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

61

—

4

—

65

Grand Total

61

4

65

European Centre for Disease Prevention and Control (ECDC)

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 2 | — | — | — | 2 |
| AD 13 | — | 3 | — | — | — | 3 |
| AD 12 | — | 7 | — | — | — | 7 |
| AD 11 | — | 8 | — | — | — | 8 |
| AD 10 | — | 24 | — | 1 | — | 25 |
| AD 9 | — | 24 | — | — | — | 24 |
| AD 8 | — | 22 | — | 2 | — | 24 |
| AD 7 | — | 29 | — | — | — | 29 |
| AD 6 | — | 14 | — | 4 | — | 18 |
| AD 5 | — | 3 | — | — | — | 3 |
| Subtotal AD | — | 137 | — | 7 | — | 144 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | 2 | — | — | — | 2 |
| AST 8 | — | 3 | — | — | — | 3 |
| AST 7 | — | 11 | — | — | — | 11 |
| AST 6 | — | 10 | — | — | — | 10 |
| AST 5 | — | 15 | — | — | — | 15 |
| AST 4 | — | 7 | — | 3 | — | 10 |
| AST 3 | — | 7 | — | — | — | 7 |
| AST 2 | — | 2 | — | — | — | 2 |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 58 | — | 3 | — | 61 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 3 | — | — | — | 3 |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 3 | — | — | — | 3 |
| Total | — | 198 | — | 10 | — | 208 |
| Grand Total | 198 | 10 | 208 |

Function group and grade

2021

Budget 2021

Amending No 1/2021

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

2

—

—

—

2

AD 13

—

3

—

—

—

3

AD 12

—

7

—

—

—

7

AD 11

—

8

—

—

—

8

AD 10

—

24

—

1

—

25

AD 9

—

24

—

—

—

24

AD 8

—

22

—

2

—

24

AD 7

—

29

—

—

—

29

AD 6

—

14

—

4

—

18

AD 5

—

3

—

—

—

3

Subtotal AD

—

137

—

7

—

144

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

1

AST 9

—

2

—

—

—

2

AST 8

—

3

—

—

—

3

AST 7

—

11

—

—

—

11

AST 6

—

10

—

—

—

10

AST 5

—

15

—

—

—

15

AST 4

—

7

—

3

—

10

AST 3

—

7

—

—

—

7

AST 2

—

2

—

—

—

2

AST 1

—

—

—

—

—

—

Subtotal AST

—

58

—

3

—

61

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

3

—

—

—

3

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

3

—

—

—

3

Total

—

198

—

10

—

208

Grand Total

198

10

208

European Public Prosecutor's Office (EPPO)

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 1 | — | — | — | 1 |
| AD 13 | — | 22 | — | — | — | 22 |
| AD 12 | — | — | — | — | — | — |
| AD 11 | — | 1 | — | — | — | 1 |
| AD 10 | — | 5 | — | — | — | 5 |
| AD 9 | — | 8 | — | -3 | — | 5 |
| AD 8 | — | 4 | — | -2 | — | 2 |
| AD 7 | — | 8 | — | 4 | — | 12 |
| AD 6 | — | 10 | — | 4 | — | 14 |
| AD 5 | — | 5 | — | — | — | 5 |
| Subtotal AD | — | 65 | — | 3 | — | 68 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | 1 |
| AST 8 | — | 1 | — | — | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 4 | — | — | — | 4 |
| AST 4 | — | 7 | — | -2 | — | 5 |
| AST 3 | — | 12 | — | — | — | 12 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 25 | — | -2 | — | 23 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | 5 | — | -1 | — | 4 |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 5 | — | -1 | — | 4 |
| Total | — | 95 | — | — | — | 95 |
| Grand Total | 95 | | 95 |

Function group and grade

2021

Budget 2021

Amending No 1/2021

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

1

—

—

—

1

AD 13

—

22

—

—

—

22

AD 12

—

—

—

—

—

—

AD 11

—

1

—

—

—

1

AD 10

—

5

—

—

—

5

AD 9

—

8

—

-3

—

5

AD 8

—

4

—

-2

—

2

AD 7

—

8

—

4

—

12

AD 6

—

10

—

4

—

14

AD 5

—

5

—

—

—

5

Subtotal AD

—

65

—

3

—

68

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

1

AST 8

—

1

—

—

—

1

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

4

—

—

—

4

AST 4

—

7

—

-2

—

5

AST 3

—

12

—

—

—

12

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

25

—

-2

—

23

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

5

—

-1

—

4

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

5

—

-1

—

4

Total

—

95

—

—

—

95

Grand Total

95

95

Executive agencies

European Research Council Executive Agency

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 11 | — | — | — | 11 |
| AD 13 | — | 6 | — | — | — | 6 |
| AD 12 | — | 2 | — | -2 | — | — |
| AD 11 | — | 11 | — | 7 | — | 18 |
| AD 10 | — | 50 | — | -9 | — | 41 |
| AD 9 | — | 15 | — | 3 | — | 18 |
| AD 8 | — | 7 | — | 8 | — | 15 |
| AD 7 | — | 15 | — | -1 | — | 14 |
| AD 6 | — | 15 | — | -6 | — | 9 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 132 | — | — | — | 132 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | — | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 132 | — | — | — | 132 |
| Grand Total | 132 | | 132 |

Function group and grade

2021

Budget 2021

Amending No 1/2021

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

11

—

—

—

11

AD 13

—

6

—

—

—

6

AD 12

—

2

—

-2

—

—

AD 11

—

11

—

7

—

18

AD 10

—

50

—

-9

—

41

AD 9

—

15

—

3

—

18

AD 8

—

7

—

8

—

15

AD 7

—

15

—

-1

—

14

AD 6

—

15

—

-6

—

9

AD 5

—

—

—

—

—

—

Subtotal AD

—

132

—

—

—

132

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

—

—

—

—

—

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

132

—

—

—

132

Grand Total

132

132

European Research Executive Agency

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | -1 | — | — |
| AD 14 | — | 14 | — | 1 | — | 15 |
| AD 13 | — | 14 | — | — | — | 14 |
| AD 12 | — | 30 | — | — | — | 30 |
| AD 11 | — | 30 | — | — | — | 30 |
| AD 10 | — | 32 | — | — | — | 32 |
| AD 9 | — | 44 | — | — | — | 44 |
| AD 8 | — | 26 | — | — | — | 26 |
| AD 7 | — | 7 | — | — | — | 7 |
| AD 6 | — | 2 | — | 2 | — | 4 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 200 | — | 2 | — | 202 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | 3 | — | — | — | 3 |
| AST 8 | — | 3 | — | 1 | — | 4 |
| AST 7 | — | 1 | — | 1 | — | 2 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 8 | — | 2 | — | 10 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 208 | — | 4 | — | 212 |
| Grand Total | 208 | 4 | 212 |

Function group and grade

2021

Budget 2021

Amending No 1/2021

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

-1

—

—

AD 14

—

14

—

1

—

15

AD 13

—

14

—

—

—

14

AD 12

—

30

—

—

—

30

AD 11

—

30

—

—

—

30

AD 10

—

32

—

—

—

32

AD 9

—

44

—

—

—

44

AD 8

—

26

—

—

—

26

AD 7

—

7

—

—

—

7

AD 6

—

2

—

2

—

4

AD 5

—

—

—

—

—

—

Subtotal AD

—

200

—

2

—

202

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

1

AST 9

—

3

—

—

—

3

AST 8

—

3

—

1

—

4

AST 7

—

1

—

1

—

2

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

8

—

2

—

10

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

208

—

4

—

212

Grand Total

208

4

212

European Health and Digital Executive Agency

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 (1) | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 5 | — | -1 | — | 4 |
| AD 13 | — | 9 | — | -3 | — | 6 |
| AD 12 | — | 10 | — | -3 | — | 7 |
| AD 11 | — | 10 | — | -8 | — | 2 |
| AD 10 | — | 6 | — | -1 | — | 5 |
| AD 9 | — | 15 | — | -12 | — | 3 |
| AD 8 | — | 8 | — | — | — | 8 |
| AD 7 | — | 5 | — | 6 | — | 11 |
| AD 6 | — | — | — | 25 | — | 25 |
| AD 5 | — | — | — | 15 | — | 15 |
| Subtotal AD | — | 68 | — | 18 | — | 86 |
| AST 11 | — | — | — | 1 | — | 1 |
| AST 10 | — | — | — | 1 | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 2 | — | -1 | — | 1 |
| AST 6 | — | 3 | — | -2 | — | 1 |
| AST 5 | — | 4 | — | -1 | — | 3 |
| AST 4 | — | — | — | 2 | — | 2 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 9 | — | — | — | 9 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 77 | — | 18 | — | 95 |
| Grand Total | 77 | 18 | 95 |
| (1) |

Function group and grade

2021

Budget 2021

Amending No 1/2021 (1)

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

5

—

-1

—

4

AD 13

—

9

—

-3

—

6

AD 12

—

10

—

-3

—

7

AD 11

—

10

—

-8

—

2

AD 10

—

6

—

-1

—

5

AD 9

—

15

—

-12

—

3

AD 8

—

8

—

—

—

8

AD 7

—

5

—

6

—

11

AD 6

—

—

—

25

—

25

AD 5

—

—

—

15

—

15

Subtotal AD

—

68

—

18

—

86

AST 11

—

—

—

1

—

1

AST 10

—

—

—

1

—

1

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

2

—

-1

—

1

AST 6

—

3

—

-2

—

1

AST 5

—

4

—

-1

—

3

AST 4

—

—

—

2

—

2

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

9

—

—

—

9

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

77

—

18

—

95

Grand Total

77

18

95

(1)

European Climate, Infrastructure and Environment Executive Agency

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 (2) | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 9 | — | — | — | 9 |
| AD 13 | — | 12 | — | — | — | 12 |
| AD 12 | — | 18 | — | — | — | 18 |
| AD 11 | — | 19 | — | — | — | 19 |
| AD 10 | — | 12 | — | — | — | 12 |
| AD 9 | — | 17 | — | — | — | 17 |
| AD 8 | — | 15 | — | — | — | 15 |
| AD 7 | — | 8 | — | 3 | — | 11 |
| AD 6 | — | 2 | — | — | — | 2 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 113 | — | 3 | — | 116 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | 1 | — | 1 | — | 2 |
| AST 6 | — | 2 | — | 1 | — | 3 |
| AST 5 | — | 3 | — | 1 | — | 4 |
| AST 4 | — | 3 | — | — | — | 3 |
| AST 3 | — | 2 | — | -1 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 11 | — | 2 | — | 13 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 124 | — | 5 | — | 129 |
| Grand Total | 124 | 5 | 129 |
| (2) |

Function group and grade

2021

Budget 2021

Amending No 1/2021 (2)

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

9

—

—

—

9

AD 13

—

12

—

—

—

12

AD 12

—

18

—

—

—

18

AD 11

—

19

—

—

—

19

AD 10

—

12

—

—

—

12

AD 9

—

17

—

—

—

17

AD 8

—

15

—

—

—

15

AD 7

—

8

—

3

—

11

AD 6

—

2

—

—

—

2

AD 5

—

—

—

—

—

—

Subtotal AD

—

113

—

3

—

116

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

1

—

1

—

2

AST 6

—

2

—

1

—

3

AST 5

—

3

—

1

—

4

AST 4

—

3

—

—

—

3

AST 3

—

2

—

-1

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

11

—

2

—

13

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

124

—

5

—

129

Grand Total

124

5

129

(2)

European Education and Culture Executive Agency

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 9 | — | — | — | 9 |
| AD 13 | — | 13 | — | — | — | 13 |
| AD 12 | — | 19 | — | 6 | — | 25 |
| AD 11 | — | 13 | — | 1 | — | 14 |
| AD 10 | — | 12 | — | 2 | — | 14 |
| AD 9 | — | 8 | — | — | — | 8 |
| AD 8 | — | 6 | — | — | — | 6 |
| AD 7 | — | 4 | — | — | — | 4 |
| AD 6 | — | 3 | — | — | — | 3 |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | — | 88 | — | 9 | — | 97 |
| AST 11 | — | 1 | — | — | — | 1 |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | 6 | — | — | — | 6 |
| AST 8 | — | 3 | — | — | — | 3 |
| AST 7 | — | 6 | — | — | — | 6 |
| AST 6 | — | 5 | — | — | — | 5 |
| AST 5 | — | 2 | — | — | — | 2 |
| AST 4 | — | — | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 24 | — | — | — | 24 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | — | 112 | — | 9 | — | 121 |
| Grand Total | 112 | 9 | 121 |

Function group and grade

2021

Budget 2021

Amending No 1/2021

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

9

—

—

—

9

AD 13

—

13

—

—

—

13

AD 12

—

19

—

6

—

25

AD 11

—

13

—

1

—

14

AD 10

—

12

—

2

—

14

AD 9

—

8

—

—

—

8

AD 8

—

6

—

—

—

6

AD 7

—

4

—

—

—

4

AD 6

—

3

—

—

—

3

AD 5

—

—

—

—

—

—

Subtotal AD

—

88

—

9

—

97

AST 11

—

1

—

—

—

1

AST 10

—

1

—

—

—

1

AST 9

—

6

—

—

—

6

AST 8

—

3

—

—

—

3

AST 7

—

6

—

—

—

6

AST 6

—

5

—

—

—

5

AST 5

—

2

—

—

—

2

AST 4

—

—

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

24

—

—

—

24

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

—

112

—

9

—

121

Grand Total

112

9

121

European Innovation Council and SMEs Executive Agency

| Function group and grade | |
| --- | --- |
| 2021 |
| Budget 2021 | Amending No 1/2021 (3) | Budget 2021 (including AB1/2021) |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | 1 |
| AD 14 | — | 9 | — | -2 | — | 7 |
| AD 13 | — | 8 | — | -1 | — | 7 |
| AD 12 | — | 15 | — | 2 | — | 17 |
| AD 11 | — | 10 | — | 3 | — | 13 |
| AD 10 | — | 19 | — | -10 | — | 9 |
| AD 9 | — | 16 | — | -4 | — | 12 |
| AD 8 | — | 11 | — | 1 | — | 12 |
| AD 7 | — | 4 | — | 14 | — | 18 |
| AD 6 | — | 9 | — | -4 | — | 5 |
| AD 5 | — | 3 | — | 2 | — | 5 |
| Subtotal AD | — | 104 | — | 2 | — | 106 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | 1 |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | 3 | — | 3 |
| AST 5 | — | 1 | — | 2 | — | 3 |
| AST 4 | — | 2 | — | — | — | 2 |
| AST 3 | — | 3 | — | -3 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 6 | — | 3 | — | 9 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | 2 | — | 2 |
| AST/SC 2 | — | — | — | 1 | — | 1 |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | 3 | — | 3 |
| Total | — | 110 | — | 8 | — | 118 |
| Grand Total | 110 | 8 | 118 |
| (3) |

Function group and grade

2021

Budget 2021

Amending No 1/2021 (3)

Budget 2021 (including AB1/2021)

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

9

—

-2

—

7

AD 13

—

8

—

-1

—

7

AD 12

—

15

—

2

—

17

AD 11

—

10

—

3

—

13

AD 10

—

19

—

-10

—

9

AD 9

—

16

—

-4

—

12

AD 8

—

11

—

1

—

12

AD 7

—

4

—

14

—

18

AD 6

—

9

—

-4

—

5

AD 5

—

3

—

2

—

5

Subtotal AD

—

104

—

2

—

106

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

1

AST 7

—

—

—

—

—

—

AST 6

—

—

—

3

—

3

AST 5

—

1

—

2

—

3

AST 4

—

2

—

—

—

2

AST 3

—

3

—

-3

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

6

—

3

—

9

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

2

—

2

AST/SC 2

—

—

—

1

—

1

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

3

—

3

Total

—

110

—

8

—

118

Grand Total

110

8

118

(3)

---

(1)  Including establishment plan posts for the Next Generation EU (6 posts).

(2)  Including establishment plan posts for the Innovation Fund (8 posts), for the Just Transition Mechanism (1 post), the Renewable Energy Financing Mechanism (1 post), and the Next Generation EU (4 posts).

(3)  Including establishment plan posts for the Next Generation EU (8 posts).

---

SECTION III

COMMISSION

ANNEXES

PILOT PROJECTS AND PREPARATORY ACTIONS

PILOT PROJECTS

EXPENDITURE

| Title | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| PP | PILOT PROJECTS | 40 000 000 | 54 020 930 | – 160 000 | –40 000 | 39 840 000 | 53 980 930 |
| | Total | 40 000 000 | 54 020 930 | – 160 000 | –40 000 | 39 840 000 | 53 980 930 |

Title

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

PP

PILOT PROJECTS

40 000 000

54 020 930

– 160 000

–40 000

39 840 000

53 980 930

Total

40 000 000

54 020 930

– 160 000

–40 000

39 840 000

53 980 930

TITLE PP

PILOT PROJECTS

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| PP 01 | RESEARCH AND INNOVATION | 4 400 000 | 6 891 505 | p.m. | p.m. | 4 400 000 | 6 891 505 |
| PP 02 | EUROPEAN STRATEGIC INVESTMENTS | 17 025 000 | 13 780 299 | p.m. | p.m. | 17 025 000 | 13 780 299 |
| PP 03 | SINGLE MARKET | 1 540 000 | 5 396 190 | p.m. | 300 000 | 1 540 000 | 5 696 190 |
| PP 04 | SPACE | 1 000 000 | 250 000 | p.m. | p.m. | 1 000 000 | 250 000 |
| PP 05 | REGIONAL DEVELOPMENT AND COHESION | p.m. | 2 075 000 | p.m. | p.m. | p.m. | 2 075 000 |
| PP 06 | RECOVERY AND RESILIENCE | p.m. | 1 830 524 | p.m. | p.m. | p.m. | 1 830 524 |
| PP 07 | INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES | 14 120 000 | 14 478 339 | – 160 000 | – 340 000 | 13 960 000 | 14 138 339 |
| PP 08 | AGRICULTURE AND MARITIME POLICY | p.m. | 3 607 000 | p.m. | p.m. | p.m. | 3 607 000 |
| PP 09 | ENVIRONMENT AND CLIMATE ACTION | 1 740 000 | 5 328 323 | p.m. | p.m. | 1 740 000 | 5 328 323 |
| PP 10 | MIGRATION | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| PP 14 | EXTERNAL ACTION | 175 000 | 43 750 | p.m. | p.m. | 175 000 | 43 750 |
| PP 15 | PRE-ACCESSION ASSISTANCE | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| PP 20 | ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION | p.m. | 340 000 | p.m. | p.m. | p.m. | 340 000 |
| | Title PP — Total | 40 000 000 | 54 020 930 | – 160 000 | –40 000 | 39 840 000 | 53 980 930 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

PP 01

RESEARCH AND INNOVATION

4 400 000

6 891 505

p.m.

p.m.

4 400 000

6 891 505

PP 02

EUROPEAN STRATEGIC INVESTMENTS

17 025 000

13 780 299

p.m.

p.m.

17 025 000

13 780 299

PP 03

SINGLE MARKET

1 540 000

5 396 190

p.m.

300 000

1 540 000

5 696 190

PP 04

SPACE

1 000 000

250 000

p.m.

p.m.

1 000 000

250 000

PP 05

REGIONAL DEVELOPMENT AND COHESION

p.m.

2 075 000

p.m.

p.m.

p.m.

2 075 000

PP 06

RECOVERY AND RESILIENCE

p.m.

1 830 524

p.m.

p.m.

p.m.

1 830 524

PP 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

14 120 000

14 478 339

– 160 000

– 340 000

13 960 000

14 138 339

PP 08

AGRICULTURE AND MARITIME POLICY

p.m.

3 607 000

p.m.

p.m.

p.m.

3 607 000

PP 09

ENVIRONMENT AND CLIMATE ACTION

1 740 000

5 328 323

p.m.

p.m.

1 740 000

5 328 323

PP 10

MIGRATION

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

PP 14

EXTERNAL ACTION

175 000

43 750

p.m.

p.m.

175 000

43 750

PP 15

PRE-ACCESSION ASSISTANCE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

PP 20

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

p.m.

340 000

p.m.

p.m.

p.m.

340 000

Title PP — Total

40 000 000

54 020 930

– 160 000

–40 000

39 840 000

53 980 930

CHAPTER PP 03 —   SINGLE MARKET

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| PP 03 | SINGLE MARKET |
| PP 03 15 | 2015 | | | | | | | |
| PP 03 15 01 | Pilot project — Training for SMEs on consumer rights in the digital age | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 15 02 | Pilot project — Female business angels | 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 16 | 2016 | | | | | | | |
| PP 03 16 01 | Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 16 02 | Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 16 03 | Pilot project — Entrepreneurial capacity building for young migrants | 1 | p.m. | 320 681 | | | p.m. | 320 681 |
| PP 03 16 04 | Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 16 05 | Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 16 06 | Pilot project — SME instrument to enhance women’s participation | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 16 07 | Pilot project — Digital fiscal education system and tax payments | 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | 320 681 | | | p.m. | 320 681 |
| PP 03 17 | 2017 | | | | | | | |
| PP 03 17 01 | Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO) | 1 | p.m. | 225 431 | | | p.m. | 225 431 |
| PP 03 17 02 | Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 17 03 | Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 17 04 | Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 17 05 | Pilot project — Environmental monitoring of pesticide use through honeybees | 1 | p.m. | 404 605 | | | p.m. | 404 605 |
| | Subtotal | | p.m. | 630 036 | | | p.m. | 630 036 |
| PP 03 18 | 2018 | | | | | | | |
| PP 03 18 01 | Pilot project — Enhancing internationalisation capacity through European networks of SMEs | 1 | p.m. | 470 594 | | | p.m. | 470 594 |
| PP 03 18 02 | Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance | 1 | p.m. | 1 022 909 | | | p.m. | 1 022 909 |
| PP 03 18 03 | Pilot project — Assessing alleged differences in the quality of products sold in the single market | 1 | p.m. | 315 000 | | | p.m. | 315 000 |
| PP 03 18 04 | Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 18 05 | Pilot project — European fund for crowdfunded investments | 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | 1 808 503 | | | p.m. | 1 808 503 |
| PP 03 19 | 2019 | | | | | | | |
| PP 03 19 01 | Pilot project — Quality of service in tourism | 1 | p.m. | 230 970 | | | p.m. | 230 970 |
| PP 03 19 02 | Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 19 03 | Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts | 1 | p.m. | 441 000 | | | p.m. | 441 000 |
| PP 03 19 04 | Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework | 1 | p.m. | 168 000 | | | p.m. | 168 000 |
| PP 03 19 05 | Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion | 1 | p.m. | p.m. | | | p.m. | p.m. |
| PP 03 19 06 | Pilot project — Limiting dual quality and strengthening consumer organisations in the Union | 1 | p.m. | 252 000 | | | p.m. | 252 000 |
| | Subtotal | | p.m. | 1 091 970 | | | p.m. | 1 091 970 |
| PP 03 20 | 2020 | | | | | | | |
| PP 03 20 01 | Pilot project — Smart destinations | 1 | p.m. | 300 000 | | | p.m. | 300 000 |
| PP 03 20 02 | Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain | 1 | 90 000 | 172 500 | | | 90 000 | 172 500 |
| PP 03 20 03 | Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion | 1 | p.m. | 200 000 | | | p.m. | 200 000 |
| PP 03 20 04 | Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals | 1 | p.m. | 285 000 | | | p.m. | 285 000 |
| PP 03 20 05 | Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems | 1 | p.m. | 225 000 | | | p.m. | 225 000 |
| | Subtotal | | 90 000 | 1 182 500 | | | 90 000 | 1 182 500 |
| PP 03 21 | 2021 | | | | | | | |
| PP 03 21 01 | Pilot project — European Consumer Food Waste Forum | 1 | 650 000 | 162 500 | | | 650 000 | 162 500 |
| PP 03 21 02 | Pilot project — Media Ownership Monitor | 1 | 500 000 | 125 000 | | 300 000 | 500 000 | 425 000 |
| PP 03 21 03 | Pilot project — Monitoring the impacts of free zones and guidelines for future modernisation in light of the European Green Deal | 1 | 300 000 | 75 000 | | | 300 000 | 75 000 |
| | Subtotal | | 1 450 000 | 362 500 | | 300 000 | 1 450 000 | 662 500 |
| | Item PP 03 — Total | | 1 540 000 | 5 396 190 | | 300 000 | 1 540 000 | 5 696 190 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

PP 03

SINGLE MARKET

PP 03 15

2015

PP 03 15 01

Pilot project — Training for SMEs on consumer rights in the digital age

1

p.m.

p.m.

p.m.

p.m.

PP 03 15 02

Pilot project — Female business angels

1

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

p.m.

p.m.

p.m.

PP 03 16

2016

PP 03 16 01

Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud

1

p.m.

p.m.

p.m.

p.m.

PP 03 16 02

Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector

1

p.m.

p.m.

p.m.

p.m.

PP 03 16 03

Pilot project — Entrepreneurial capacity building for young migrants

1

p.m.

320 681

p.m.

320 681

PP 03 16 04

Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship

1

p.m.

p.m.

p.m.

p.m.

PP 03 16 05

Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market

1

p.m.

p.m.

p.m.

p.m.

PP 03 16 06

Pilot project — SME instrument to enhance women’s participation

1

p.m.

p.m.

p.m.

p.m.

PP 03 16 07

Pilot project — Digital fiscal education system and tax payments

1

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

320 681

p.m.

320 681

PP 03 17

2017

PP 03 17 01

Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)

1

p.m.

225 431

p.m.

225 431

PP 03 17 02

Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions

1

p.m.

p.m.

p.m.

p.m.

PP 03 17 03

Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases

1

p.m.

p.m.

p.m.

p.m.

PP 03 17 04

Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated

1

p.m.

p.m.

p.m.

p.m.

PP 03 17 05

Pilot project — Environmental monitoring of pesticide use through honeybees

1

p.m.

404 605

p.m.

404 605

Subtotal

p.m.

630 036

p.m.

630 036

PP 03 18

2018

PP 03 18 01

Pilot project — Enhancing internationalisation capacity through European networks of SMEs

1

p.m.

470 594

p.m.

470 594

PP 03 18 02

Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance

1

p.m.

1 022 909

p.m.

1 022 909

PP 03 18 03

Pilot project — Assessing alleged differences in the quality of products sold in the single market

1

p.m.

315 000

p.m.

315 000

PP 03 18 04

Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union

1

p.m.

p.m.

p.m.

p.m.

PP 03 18 05

Pilot project — European fund for crowdfunded investments

1

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

1 808 503

p.m.

1 808 503

PP 03 19

2019

PP 03 19 01

Pilot project — Quality of service in tourism

1

p.m.

230 970

p.m.

230 970

PP 03 19 02

Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools

1

p.m.

p.m.

p.m.

p.m.

PP 03 19 03

Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts

1

p.m.

441 000

p.m.

441 000

PP 03 19 04

Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework

1

p.m.

168 000

p.m.

168 000

PP 03 19 05

Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion

1

p.m.

p.m.

p.m.

p.m.

PP 03 19 06

Pilot project — Limiting dual quality and strengthening consumer organisations in the Union

1

p.m.

252 000

p.m.

252 000

Subtotal

p.m.

1 091 970

p.m.

1 091 970

PP 03 20

2020

PP 03 20 01

Pilot project — Smart destinations

1

p.m.

300 000

p.m.

300 000

PP 03 20 02

Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain

1

90 000

172 500

90 000

172 500

PP 03 20 03

Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion

1

p.m.

200 000

p.m.

200 000

PP 03 20 04

Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals

1

p.m.

285 000

p.m.

285 000

PP 03 20 05

Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems

1

p.m.

225 000

p.m.

225 000

Subtotal

90 000

1 182 500

90 000

1 182 500

PP 03 21

2021

PP 03 21 01

Pilot project — European Consumer Food Waste Forum

1

650 000

162 500

650 000

162 500

PP 03 21 02

Pilot project — Media Ownership Monitor

1

500 000

125 000

300 000

500 000

425 000

PP 03 21 03

Pilot project — Monitoring the impacts of free zones and guidelines for future modernisation in light of the European Green Deal

1

300 000

75 000

300 000

75 000

Subtotal

1 450 000

362 500

300 000

1 450 000

662 500

Item PP 03 — Total

1 540 000

5 396 190

300 000

1 540 000

5 696 190

Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 03 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

PP 03 212021

PP 03 21 02Pilot project —Media Ownership Monitor

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 500 000 | 125 000 | | 300 000 | 500 000 | 425 000 |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

125 000

300 000

500 000

425 000

Remarks

Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range of new players. However, as the business model of traditional media disintegrates with it, a trend towards concentration of ownership can be observed. While the Internet remains a technological tool for accessing an unlimited variety of offer - market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of information and expression.

Thus, transparency of media ownership is considered a key prerequisite for safeguarding these freedoms. It elevates the public’s level of media literacy and enables meaningful concentration control and regulatory action.

The pilot project will:

- create publicly available, searchable databases for up to 6 European countries in the respective relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind. The methodology of selecting the sample, of data research, analysis and presentation should be based on an existing one that is well documented, already tested and implemented in other parts of the world and thus can be considered as a widely accepted and legitimate instrument in this field;

- feature a narrative part to accompany the database and contextualize the county-specific environment in which media operates, including a detailed legal assessment that is based on a widely applied template to allow for comparative global analysis;

- include the measurement, computation and publication of up to ten indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the already existing work of the Media Pluralism Monitor (MPM) in this field;

- publish and promote the findings and their usage by means of the online resource itself, but also through supporting actions, such as launch events and press conferences.

CHAPTER PP 07 —   INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| PP 07 | INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES |
| PP 07 07 | 2007 | | | | | | | |
| PP 07 07 01 | Pilot project — Completion of the EuroGlobe pilot project | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 13 | 2013 | | | | | | | |
| PP 07 13 01 | Pilot project — European Union Real Time Sign Language Application and Service | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 13 02 | Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 14 | 2014 | | | | | | | |
| PP 07 14 01 | Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 14 02 | Pilot project — Raising awareness of children to be aware of their rights in judicial procedures | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 14 03 | Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 14 04 | Pilot project — Knowledge platform for professionals dealing with female genital mutilation | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 15 | 2015 | | | | | | | |
| PP 07 15 01 | Pilot project — Social security card | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 15 02 | Pilot project — Fundamental rights review of Union data-collection instruments and programmes | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 16 | 2016 | | | | | | | |
| PP 07 16 01 | Pilot project — Quality employment for job starters through entrepreneurship | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 16 02 | Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 16 03 | Pilot project — Promoting health-enhancing physical activity across Europe | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 16 04 | Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 16 05 | Pilot project — Media literacy for all | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 16 06 | Pilot project — Europe of diversities | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 17 | 2017 | | | | | | | |
| PP 07 17 01 | Pilot project — Altiero Spinelli Prize for Outreach | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 17 02 | Pilot project — Sport as a tool for integration and social inclusion of refugees | 2.2 | p.m. | 218 048 | | | p.m. | 218 048 |
| PP 07 17 03 | Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 17 04 | Pilot project — Fight against illicit trafficking in cultural objects | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 17 05 | Pilot project — Letterbox companies | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 17 06 | Pilot project — European survey on gender-based violence | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | 218 048 | | | p.m. | 218 048 |
| PP 07 18 | 2018 | | | | | | | |
| PP 07 18 01 | Pilot project — Promotion of domestic worker cooperatives and service voucher schemes | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 18 02 | Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’) | 2.2 | p.m. | 1 349 621 | | | p.m. | 1 349 621 |
| PP 07 18 03 | Pilot project — Media councils in the digital era | 2.2 | p.m. | 250 000 | | | p.m. | 250 000 |
| PP 07 18 04 | Pilot project — Internship for journalists working in non-European minority languages | 2.2 | p.m. | 350 000 | | | p.m. | 350 000 |
| PP 07 18 05 | Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs) | 2.2 | p.m. | 615 000 | | | p.m. | 615 000 |
| PP 07 18 06 | Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection | 2.2 | p.m. | 307 252 | | | p.m. | 307 252 |
| PP 07 18 07 | Pilot project — Terrorism victim response coordination centre | 2.2 | p.m. | 300 000 | | | p.m. | 300 000 |
| | Subtotal | | p.m. | 3 171 873 | | | p.m. | 3 171 873 |
| PP 07 19 | 2019 | | | | | | | |
| PP 07 19 01 | Pilot project — Measuring the cultural and creative industries in the Union | 2.2 | p.m. | 105 000 | | | p.m. | 105 000 |
| PP 07 19 02 | Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom | 2.2 | p.m. | 1 384 096 | | | p.m. | 1 384 096 |
| PP 07 19 03 | Pilot project — Platform(s) for cultural content innovation | 2.2 | p.m. | 311 400 | | | p.m. | 311 400 |
| PP 07 19 04 | Pilot project — Supporting investigative journalism and media freedom in the EU | 2.2 | p.m. | 1 055 000 | | | p.m. | 1 055 000 |
| PP 07 19 05 | Pilot project — A first step towards a European framework for mobility for makers | 2.2 | p.m. | 69 922 | | | p.m. | 69 922 |
| PP 07 19 06 | Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU | 2.2 | p.m. | p.m. | | | p.m. | p.m. |
| PP 07 19 07 | Pilot project — Jewish Digital Cultural Recovery Project | 2.2 | p.m. | 441 000 | | | p.m. | 441 000 |
| | Subtotal | | p.m. | 3 366 418 | | | p.m. | 3 366 418 |
| PP 07 20 | 2020 | | | | | | | |
| PP 07 20 01 | Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee | 2.2 | p.m. | 500 000 | | | p.m. | 500 000 |
| PP 07 20 02 | Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain | 2.2 | p.m. | 592 000 | | | p.m. | 592 000 |
| PP 07 20 03 | Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news | 2.2 | p.m. | 1 100 000 | | | p.m. | 1 100 000 |
| PP 07 20 04 | Pilot project — Integrity of social media | 2.2 | p.m. | 450 000 | | | p.m. | 450 000 |
| PP 07 20 05 | Pilot project — Media ownership monitor | 2.2 | p.m. | 300 000 | | - 300 000 | p.m. | p.m. |
| PP 07 20 06 | Pilot project — A European public sphere: a new online media offer for young Europeans | 2.2 | 2 000 000 | 1 750 000 | | | 2 000 000 | 1 750 000 |
| | Subtotal | | 2 000 000 | 4 692 000 | | - 300 000 | 2 000 000 | 4 392 000 |
| PP 07 21 | 2021 | | | | | | | |
| PP 07 21 01 | Pilot project — Building investigative capacity to better fight doping in sport in Europe | 2.2 | 1 500 000 | 375 000 | | | 1 500 000 | 375 000 |
| PP 07 21 02 | Pilot project — European Narrative Observatory to fight Disinformation post-COVID19 | 2.2 | 1 200 000 | 300 000 | | | 1 200 000 | 300 000 |
| PP 07 21 03 | Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII) | 2.2 | 1 600 000 | 400 000 | | | 1 600 000 | 400 000 |
| PP 07 21 04 | Pilot project — Study on loneliness, focus on mental health | 2.2 | 1 000 000 | 250 000 | | | 1 000 000 | 250 000 |
| PP 07 21 05 | Pilot project —Understanding the value of a European gaming society | 2.2 | 450 000 | 112 500 | | | 450 000 | 112 500 |
| PP 07 21 06 | Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment | 2.2 | 60 000 | 15 000 | | | 60 000 | 15 000 |
| PP 07 21 07 | Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty | 2.2 | 2 000 000 | 500 000 | | | 2 000 000 | 500 000 |
| PP 07 21 08 | Pilot project — Media representation and inclusion for refugees and migrants | 2.2 | 500 000 | 125 000 | | | 500 000 | 125 000 |
| PP 07 21 09 | Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in EU public life | 2.2 | 2 000 000 | 500 000 | | | 2 000 000 | 500 000 |
| PP 07 21 10 | Pilot project — Education Platform on Rule of Law | 2.2 | 400 000 | 100 000 | | | 400 000 | 100 000 |
| PP 07 21 11 | Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership. | 2.2 | 160 000 | 40 000 | - 160 000 | -40 000 | p.m. | p.m. |
| PP 07 21 12 | Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model | 2.2 | 150 000 | 37 500 | | | 150 000 | 37 500 |
| PP 07 21 13 | Pilot project — Domestic violence - Assessment of the impact of programmes targeting aggressors as an instrument to prevent their recurrence in different European countries | 2.2 | 150 000 | 37 500 | | | 150 000 | 37 500 |
| PP 07 21 14 | Pilot project —Building Europe with Local Entities (BELE) | 2.2 | 800 000 | 200 000 | | | 800 000 | 200 000 |
| PP 07 21 15 | Pilot project — Establishing an EU app for domestic violence victims | 2.2 | 150 000 | 37 500 | | | 150 000 | 37 500 |
| | Subtotal | | 12 120 000 | 3 030 000 | - 160 000 | -40 000 | 11 960 000 | 2 990 000 |
| | Item PP 07 — Total | | 14 120 000 | 14 478 339 | - 160 000 | - 340 000 | 13 960 000 | 14 138 339 |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

PP 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

PP 07 07

2007

PP 07 07 01

Pilot project — Completion of the EuroGlobe pilot project

2.2

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

p.m.

p.m.

p.m.

PP 07 13

2013

PP 07 13 01

Pilot project — European Union Real Time Sign Language Application and Service

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 13 02

Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life

2.2

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

p.m.

p.m.

p.m.

PP 07 14

2014

PP 07 14 01

Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 14 02

Pilot project — Raising awareness of children to be aware of their rights in judicial procedures

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 14 03

Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 14 04

Pilot project — Knowledge platform for professionals dealing with female genital mutilation

2.2

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

p.m.

p.m.

p.m.

PP 07 15

2015

PP 07 15 01

Pilot project — Social security card

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 15 02

Pilot project — Fundamental rights review of Union data-collection instruments and programmes

2.2

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

p.m.

p.m.

p.m.

PP 07 16

2016

PP 07 16 01

Pilot project — Quality employment for job starters through entrepreneurship

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 16 02

Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 16 03

Pilot project — Promoting health-enhancing physical activity across Europe

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 16 04

Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 16 05

Pilot project — Media literacy for all

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 16 06

Pilot project — Europe of diversities

2.2

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

p.m.

p.m.

p.m.

PP 07 17

2017

PP 07 17 01

Pilot project — Altiero Spinelli Prize for Outreach

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 17 02

Pilot project — Sport as a tool for integration and social inclusion of refugees

2.2

p.m.

218 048

p.m.

218 048

PP 07 17 03

Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 17 04

Pilot project — Fight against illicit trafficking in cultural objects

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 17 05

Pilot project — Letterbox companies

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 17 06

Pilot project — European survey on gender-based violence

2.2

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

218 048

p.m.

218 048

PP 07 18

2018

PP 07 18 01

Pilot project — Promotion of domestic worker cooperatives and service voucher schemes

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 18 02

Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)

2.2

p.m.

1 349 621

p.m.

1 349 621

PP 07 18 03

Pilot project — Media councils in the digital era

2.2

p.m.

250 000

p.m.

250 000

PP 07 18 04

Pilot project — Internship for journalists working in non-European minority languages

2.2

p.m.

350 000

p.m.

350 000

PP 07 18 05

Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

2.2

p.m.

615 000

p.m.

615 000

PP 07 18 06

Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection

2.2

p.m.

307 252

p.m.

307 252

PP 07 18 07

Pilot project — Terrorism victim response coordination centre

2.2

p.m.

300 000

p.m.

300 000

Subtotal

p.m.

3 171 873

p.m.

3 171 873

PP 07 19

2019

PP 07 19 01

Pilot project — Measuring the cultural and creative industries in the Union

2.2

p.m.

105 000

p.m.

105 000

PP 07 19 02

Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom

2.2

p.m.

1 384 096

p.m.

1 384 096

PP 07 19 03

Pilot project — Platform(s) for cultural content innovation

2.2

p.m.

311 400

p.m.

311 400

PP 07 19 04

Pilot project — Supporting investigative journalism and media freedom in the EU

2.2

p.m.

1 055 000

p.m.

1 055 000

PP 07 19 05

Pilot project — A first step towards a European framework for mobility for makers

2.2

p.m.

69 922

p.m.

69 922

PP 07 19 06

Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU

2.2

p.m.

p.m.

p.m.

p.m.

PP 07 19 07

Pilot project — Jewish Digital Cultural Recovery Project

2.2

p.m.

441 000

p.m.

441 000

Subtotal

p.m.

3 366 418

p.m.

3 366 418

PP 07 20

2020

PP 07 20 01

Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee

2.2

p.m.

500 000

p.m.

500 000

PP 07 20 02

Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain

2.2

p.m.

592 000

p.m.

592 000

PP 07 20 03

Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news

2.2

p.m.

1 100 000

p.m.

1 100 000

PP 07 20 04

Pilot project — Integrity of social media

2.2

p.m.

450 000

p.m.

450 000

PP 07 20 05

Pilot project — Media ownership monitor

2.2

p.m.

300 000

- 300 000

p.m.

p.m.

PP 07 20 06

Pilot project — A European public sphere: a new online media offer for young Europeans

2.2

2 000 000

1 750 000

2 000 000

1 750 000

Subtotal

2 000 000

4 692 000

- 300 000

2 000 000

4 392 000

PP 07 21

2021

PP 07 21 01

Pilot project — Building investigative capacity to better fight doping in sport in Europe

2.2

1 500 000

375 000

1 500 000

375 000

PP 07 21 02

Pilot project — European Narrative Observatory to fight Disinformation post-COVID19

2.2

1 200 000

300 000

1 200 000

300 000

PP 07 21 03

Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)

2.2

1 600 000

400 000

1 600 000

400 000

PP 07 21 04

Pilot project — Study on loneliness, focus on mental health

2.2

1 000 000

250 000

1 000 000

250 000

PP 07 21 05

Pilot project —Understanding the value of a European gaming society

2.2

450 000

112 500

450 000

112 500

PP 07 21 06

Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment

2.2

60 000

15 000

60 000

15 000

PP 07 21 07

Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty

2.2

2 000 000

500 000

2 000 000

500 000

PP 07 21 08

Pilot project — Media representation and inclusion for refugees and migrants

2.2

500 000

125 000

500 000

125 000

PP 07 21 09

Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in EU public life

2.2

2 000 000

500 000

2 000 000

500 000

PP 07 21 10

Pilot project — Education Platform on Rule of Law

2.2

400 000

100 000

400 000

100 000

PP 07 21 11

Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership.

2.2

160 000

40 000

- 160 000

-40 000

p.m.

p.m.

PP 07 21 12

Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model

2.2

150 000

37 500

150 000

37 500

PP 07 21 13

Pilot project — Domestic violence - Assessment of the impact of programmes targeting aggressors as an instrument to prevent their recurrence in different European countries

2.2

150 000

37 500

150 000

37 500

PP 07 21 14

Pilot project —Building Europe with Local Entities (BELE)

2.2

800 000

200 000

800 000

200 000

PP 07 21 15

Pilot project — Establishing an EU app for domestic violence victims

2.2

150 000

37 500

150 000

37 500

Subtotal

12 120 000

3 030 000

- 160 000

-40 000

11 960 000

2 990 000

Item PP 07 — Total

14 120 000

14 478 339

- 160 000

- 340 000

13 960 000

14 138 339

Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 07 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

PP 07 202020

PP 07 20 05Pilot project — Media ownership monitor

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 300 000 | | – 300 000 | p.m. | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

300 000

– 300 000

p.m.

p.m.

Remarks

Former item

| 09 02 77 16 | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- |

09 02 77 16

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range of new players. As, however, the business model of traditional media is disintegrating in the process, a trend towards concentration of ownership can be observed. While the internet remains a technological tool for accessing an unlimited variety of offerings, market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of information and expression.

Transparency of media ownership is therefore considered a key prerequisite for safeguarding those freedoms. It elevates the general public’s level of media literacy and enables meaningful concentration control and regulatory action.

The aim of the pilot project is to:

| — | create publicly available, searchable databases for up to six European countries in the relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind them. The methodology selecting the sample, and for data research, analysis and presentation, will be based on an existing methodology that is well documented, has already been tested and implemented elsewhere in the world and can thus be considered a widely accepted and legitimate instrument in this field; |
| --- | --- |

—

create publicly available, searchable databases for up to six European countries in the relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind them. The methodology selecting the sample, and for data research, analysis and presentation, will be based on an existing methodology that is well documented, has already been tested and implemented elsewhere in the world and can thus be considered a widely accepted and legitimate instrument in this field;

| — | feature a narrative part to accompany the database and contextualise the county-specific environment in which media operate, including a detailed legal assessment based on a widely applied template to allow for comparative global analysis; |
| --- | --- |

—

feature a narrative part to accompany the database and contextualise the county-specific environment in which media operate, including a detailed legal assessment based on a widely applied template to allow for comparative global analysis;

| — | include the measurement, computation and publication of up to 10 indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the existing work of the Media Pluralism Monitor in this field; |
| --- | --- |

—

include the measurement, computation and publication of up to 10 indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the existing work of the Media Pluralism Monitor in this field;

| — | publish and promote findings and the use thereof by means of the online resource itself, but also through supporting actions, such as launch events and press conferences. |
| --- | --- |

—

publish and promote findings and the use thereof by means of the online resource itself, but also through supporting actions, such as launch events and press conferences.

This pilot project will run for two years.

PP 07 212021

PP 07 21 11
  Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership.

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 160 000 | 40 000 | – 160 000 | –40 000 | p.m. | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

160 000

40 000

– 160 000

–40 000

p.m.

p.m.

Remarks

The project taps the currently unused internationalisation potential of the European Capitals of Culture in order to support a better sharing of governance models and experiences of the interesting and successful European Capitals of Culture experiment in order to:

o steer, bundle and network with international partners,

o propose training and coaching purposes,

o address together common questions,

o fully use synergies for international programmes development,

o cover accurately point of views on shared history and heritage,

o reach out to diverse target groups, and

o allow for more inter-cultural exchanges.

This global initiative could be started in a first phase with the African continent that already expressed interest to start an African Capitals of Culture model.

Through these actions should be reached a wider participation of European Capitals of Culture in global (cultural / policy) city networks’, in contributing to the achievement UN Sustainable Development Goals and to different regional Capitals of Culture initiatives in the world. At the same time, the European Capitals of Culture programmes would benefit from more co-creation with new artistic and creative industries from outside the Union, contributing to overcome persisting stereotypes in parts of the cultural sector and the Union population, and increasing the visibility of the European Capitals of Culture programmes for an international audience and non-European participation.

Preferred DG: DG DEVCO in collaboration with DG EAC/EACEA

CHAPTER PP 10 —   MIGRATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| PP 10 | MIGRATION |
| PP 10 11 | 2011 | | | | | | | |
| PP 10 11 01 | Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Item PP 10 — Total | | p.m. | p.m. | | | p.m. | p.m. |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

PP 10

MIGRATION

PP 10 11

2011

PP 10 11 01

Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

4

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

p.m.

p.m.

p.m.

Item PP 10 — Total

p.m.

p.m.

p.m.

p.m.

Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 10 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

PP 10 112011

PP 10 11 01Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | p.m. | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Former item

| 18 03 77 04 | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- |

18 03 77 04

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenues | p.m. | 6 6 3 0 |
| --- | --- | --- |

Other assigned revenues

p.m.

6 6 3 0

PREPARATORY ACTIONS

EXPENDITURE

| Title | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| PA | PREPARATORY ACTIONS | 31 750 000 | 76 125 483 | | | 31 750 000 | 76 125 483 |
| | Total | 31 750 000 | 76 125 483 | | | 31 750 000 | 76 125 483 |

Title

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

PA

PREPARATORY ACTIONS

31 750 000

76 125 483

31 750 000

76 125 483

Total

31 750 000

76 125 483

31 750 000

76 125 483

TITLE PA

PREPARATORY ACTIONS

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| PA 01 | RESEARCH AND INNOVATION | 5 400 000 | 7 130 130 | p.m. | p.m. | 5 400 000 | 7 130 130 |
| PA 02 | EUROPEAN STRATEGIC INVESTMENTS | p.m. | 9 653 900 | p.m. | p.m. | p.m. | 9 653 900 |
| PA 03 | SINGLE MARKET | 6 600 000 | 8 331 130 | p.m. | p.m. | 6 600 000 | 8 331 130 |
| PA 05 | REGIONAL DEVELOPMENT AND COHESION | p.m. | 2 198 900 | p.m. | p.m. | p.m. | 2 198 900 |
| PA 06 | RECOVERY AND RESILIENCE | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| PA 07 | INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES | 17 750 000 | 36 931 334 | p.m. | p.m. | 17 750 000 | 36 931 334 |
| PA 08 | AGRICULTURE AND MARITIME POLICY | p.m. | 2 440 000 | p.m. | p.m. | p.m. | 2 440 000 |
| PA 09 | ENVIRONMENT AND CLIMATE ACTION | 2 000 000 | 4 005 000 | p.m. | p.m. | 2 000 000 | 4 005 000 |
| PA 10 | MIGRATION | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| PA 12 | SECURITY | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| PA 13 | DEFENCE | p.m. | 4 500 000 | p.m. | p.m. | p.m. | 4 500 000 |
| PA 14 | EXTERNAL ACTION | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| PA 15 | PRE-ACCESSION ASSISTANCE | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| PA 20 | ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION | p.m. | 935 089 | p.m. | p.m. | p.m. | 935 089 |
| | Title PA — Total | 31 750 000 | 76 125 483 | | | 31 750 000 | 76 125 483 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

PA 01

RESEARCH AND INNOVATION

5 400 000

7 130 130

p.m.

p.m.

5 400 000

7 130 130

PA 02

EUROPEAN STRATEGIC INVESTMENTS

p.m.

9 653 900

p.m.

p.m.

p.m.

9 653 900

PA 03

SINGLE MARKET

6 600 000

8 331 130

p.m.

p.m.

6 600 000

8 331 130

PA 05

REGIONAL DEVELOPMENT AND COHESION

p.m.

2 198 900

p.m.

p.m.

p.m.

2 198 900

PA 06

RECOVERY AND RESILIENCE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

PA 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

17 750 000

36 931 334

p.m.

p.m.

17 750 000

36 931 334

PA 08

AGRICULTURE AND MARITIME POLICY

p.m.

2 440 000

p.m.

p.m.

p.m.

2 440 000

PA 09

ENVIRONMENT AND CLIMATE ACTION

2 000 000

4 005 000

p.m.

p.m.

2 000 000

4 005 000

PA 10

MIGRATION

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

PA 12

SECURITY

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

PA 13

DEFENCE

p.m.

4 500 000

p.m.

p.m.

p.m.

4 500 000

PA 14

EXTERNAL ACTION

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

PA 15

PRE-ACCESSION ASSISTANCE

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

PA 20

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION

p.m.

935 089

p.m.

p.m.

p.m.

935 089

Title PA — Total

31 750 000

76 125 483

31 750 000

76 125 483

CHAPTER PA 10 —   MIGRATION

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| PA 10 | MIGRATION |
| PA 10 14 | 2014 | | | | | | | |
| PP 10 14 01 | Preparatory action — Funding for the rehabilitation of victims of torture | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Item PA 10 — Total | | p.m. | p.m. | | | p.m. | p.m. |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

PA 10

MIGRATION

PA 10 14

2014

PP 10 14 01

Preparatory action — Funding for the rehabilitation of victims of torture

4

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

p.m.

p.m.

p.m.

Item PA 10 — Total

p.m.

p.m.

p.m.

p.m.

Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 10 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

PA 10 142014

PA 10 14 01Preparatory action — Funding for the rehabilitation of victims of torture

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | p.m. | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Former item

| 18 03 77 09 | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |

18 03 77 09

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenues | p.m. | 6 6 3 0 |
| --- | --- | --- |

Other assigned revenues

p.m.

6 6 3 0

CHAPTER PA 12 —   SECURITY

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| PA 12 | SECURITY |
| PA 12 20 | 2020 | | | | | | | |
| PA 12 20 01 | Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities | 5 | p.m. | p.m. | | | p.m. | p.m. |
| | Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| | Item PA 12 — Total | | p.m. | p.m. | | | p.m. | p.m. |

Title

Chapter

Article

Item

Heading

FF

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

PA 12

SECURITY

PA 12 20

2020

PA 12 20 01

Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities

5

p.m.

p.m.

p.m.

p.m.

Subtotal

p.m.

p.m.

p.m.

p.m.

Item PA 12 — Total

p.m.

p.m.

p.m.

p.m.

Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under article 12 20 02.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1)..

PA 12 202020

PA 12 20 01Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities

Figures (Differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | | | p.m. | p.m. |

Budget 2021

Amending budget No 1/2021

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

Remarks

Former item

| 18 02 77 04 | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- |

18 02 77 04

In view of the alarming data contained in reports such as the European Drug Report 2019, there is an urgent need for stronger Union-wide coordinated action on monitoring the Darknet to counter rising threats from criminal activities such as trafficking and distribution of drugs and other illegal substances, illegal arms trading and human trafficking. Hard-to-track communication on the Darknet has become a key element of such illegal operations, especially cross border, and its effective monitoring remains a challenge for Member State law enforcement authorities. Not all Member State law enforcement authorities possess adequate means to systematically monitor the Darknet or effectively coordinate joint Union actions and cooperation in this area, but examples of good practices and results do exist, albeit fragmented and uneven across the Union.

This preparatory action aims to develop software and hardware for efficient Darknet monitoring at Union level, which will be made available to the Union and Member State law enforcement authorities, together with training and assistance in coordination and capacity building for joint European Darknet monitoring.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

| Other assigned revenues | p.m. | 6 6 3 0 |
| --- | --- | --- |

Other assigned revenues

p.m.

6 6 3 0

---

SECTION VI

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

REVENUE

Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2021

| Heading | Amount |
| --- | --- |
| Expenditure | 150 524 938 |
| Own resources | –12 762 637 |
| Contribution due | 137 762 301 |

Heading

Amount

Expenditure

150 524 938

Own resources

–12 762 637

Contribution due

137 762 301

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PERSONS WORKING WITH THE INSTITUTION |
| 1 0 | MEMBERS OF THE INSTITUTION AND DELEGATES | 22 055 555 | | 22 055 555 |
| 1 2 | OFFICIALS AND TEMPORARY STAFF | 73 746 086 | | 73 746 086 |
| 1 4 | OTHER STAFF AND EXTERNAL SERVICES | 5 378 615 | | 5 378 615 |
| 1 6 | OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION | 1 986 601 | | 1 986 601 |
| | Title 1 — Total | 103 166 857 | | 103 166 857 |
| 2 | BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | BUILDINGS AND ASSOCIATED COSTS | 28 421 035 | –5 500 000 | 22 921 035 |
| 2 1 | DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE | 8 211 904 | | 8 211 904 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 605 792 | | 605 792 |
| 2 5 | OPERATIONAL ACTIVITIES | 8 331 374 | | 8 331 374 |
| 2 6 | COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION | 1 787 976 | | 1 787 976 |
| | Title 2 — Total | 47 358 081 | –5 500 000 | 41 858 081 |
| 10 | OTHER EXPENDITURE |
| 10 0 | PROVISIONAL APPROPRIATIONS | | | |
| 10 1 | CONTINGENCY RESERVE | p.m. | | p.m. |
| 10 2 | RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 150 524 938 | –5 500 000 | 145 024 938 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1/2021

New amount

1

PERSONS WORKING WITH THE INSTITUTION

1 0

MEMBERS OF THE INSTITUTION AND DELEGATES

22 055 555

22 055 555

1 2

OFFICIALS AND TEMPORARY STAFF

73 746 086

73 746 086

1 4

OTHER STAFF AND EXTERNAL SERVICES

5 378 615

5 378 615

1 6

OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

1 986 601

1 986 601

Title 1 — Total

103 166 857

103 166 857

2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

BUILDINGS AND ASSOCIATED COSTS

28 421 035

–5 500 000

22 921 035

2 1

DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE

8 211 904

8 211 904

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

605 792

605 792

2 5

OPERATIONAL ACTIVITIES

8 331 374

8 331 374

2 6

COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION

1 787 976

1 787 976

Title 2 — Total

47 358 081

–5 500 000

41 858 081

10

OTHER EXPENDITURE

10 0

PROVISIONAL APPROPRIATIONS

10 1

CONTINGENCY RESERVE

p.m.

p.m.

10 2

RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

150 524 938

–5 500 000

145 024 938

TITLE 2

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Buildings |
| 2 0 0 0 | Rent | | | |
| | Non-differentiated appropriations | 3 130 097 | –1 375 000 | 1 755 097 |
| 2 0 0 1 | Annual lease payments and similar expenditure | | | |
| | Non-differentiated appropriations | 12 836 665 | –4 125 000 | 8 711 665 |
| 2 0 0 3 | Purchase of premises | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 0 0 5 | Construction of buildings | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| 2 0 0 7 | Fitting-out of premises | | | |
| | Non-differentiated appropriations | 4 925 895 | | 4 925 895 |
| 2 0 0 8 | Other expenditure on buildings | | | |
| | Non-differentiated appropriations | 728 609 | | 728 609 |
| 2 0 0 9 | Provisional appropriation to cover the institution’s property investments | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 2 0 0 — Total | 21 621 266 | –5 500 000 | 16 121 266 |
| 2 0 2 | Other expenditure on buildings |
| 2 0 2 2 | Cleaning and maintenance | | | |
| | Non-differentiated appropriations | 3 542 504 | | 3 542 504 |
| 2 0 2 4 | Energy consumption | | | |
| | Non-differentiated appropriations | 745 958 | | 745 958 |
| 2 0 2 6 | Security and surveillance | | | |
| | Non-differentiated appropriations | 2 419 451 | | 2 419 451 |
| 2 0 2 8 | Insurance | | | |
| | Non-differentiated appropriations | 91 856 | | 91 856 |
| | Article 2 0 2 — Total | 6 799 769 | | 6 799 769 |
| | CHAPTER 2 0 — TOTAL | 28 421 035 | –5 500 000 | 22 921 035 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, operating costs and services relating to data-processing and telecommunications |
| 2 1 0 0 | Purchase, servicing and maintenance of equipment and software, and related work | | | |
| | Non-differentiated appropriations | 2 140 600 | | 2 140 600 |
| 2 1 0 2 | Outside assistance for the operation, development and maintenance of software systems | | | |
| | Non-differentiated appropriations | 3 303 058 | | 3 303 058 |
| 2 1 0 3 | Telecommunications | | | |
| | Non-differentiated appropriations | 1 344 650 | | 1 344 650 |
| | Article 2 1 0 — Total | 6 788 308 | | 6 788 308 |
| 2 1 2 | Furniture | | | |
| | Non-differentiated appropriations | 192 089 | | 192 089 |
| 2 1 4 | Technical equipment and installations | | | |
| | Non-differentiated appropriations | 1 161 601 | | 1 161 601 |
| 2 1 6 | Vehicles | | | |
| | Non-differentiated appropriations | 69 906 | | 69 906 |
| | CHAPTER 2 1 — TOTAL | 8 211 904 | | 8 211 904 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery, office supplies and miscellaneous consumables | | | |
| | Non-differentiated appropriations | 165 692 | | 165 692 |
| 2 3 1 | Financial charges | | | |
| | Non-differentiated appropriations | 6 000 | | 6 000 |
| 2 3 2 | Legal costs and damages | | | |
| | Non-differentiated appropriations | 150 000 | | 150 000 |
| 2 3 6 | Postage on correspondence and delivery charges | | | |
| | Non-differentiated appropriations | 58 344 | | 58 344 |
| 2 3 8 | Removal costs and other administrative expenditure | | | |
| | Non-differentiated appropriations | 225 756 | | 225 756 |
| 2 3 9 | EMAS activities, including promotion, and carbon offsetting scheme | | | |
| | Non-differentiated appropriations | 0 | | 0 |
| | CHAPTER 2 3 — TOTAL | 605 792 | | 605 792 |
| | CHAPTER 2 5 |
| 2 5 4 | Meetings, conferences, congresses, seminars and other events |
| 2 5 4 0 | Miscellaneous expenditure on internal meetings | | | |
| | Non-differentiated appropriations | 223 500 | | 223 500 |
| 2 5 4 2 | Expenditure on the organisation of and participation in hearings and other events | | | |
| | Non-differentiated appropriations | 651 311 | | 651 311 |
| 2 5 4 4 | Costs of organising the work of the Consultative Commission on Industrial Change (CCMI) | | | |
| | Non-differentiated appropriations | 40 000 | | 40 000 |
| 2 5 4 6 | Representation expenses | | | |
| | Non-differentiated appropriations | 90 000 | | 90 000 |
| 2 5 4 8 | Interpreting | | | |
| | Non-differentiated appropriations | 7 326 563 | | 7 326 563 |
| | Article 2 5 4 — Total | 8 331 374 | | 8 331 374 |
| | CHAPTER 2 5 — TOTAL | 8 331 374 | | 8 331 374 |
| | CHAPTER 2 6 |
| 2 6 0 | Communication, information and publications |
| 2 6 0 0 | Communication | | | |
| | Non-differentiated appropriations | 850 958 | | 850 958 |
| 2 6 0 2 | Publishing and promotion of publications | | | |
| | Non-differentiated appropriations | 437 000 | | 437 000 |
| 2 6 0 4 | Official Journal | | | |
| | Non-differentiated appropriations | p.m. | | p.m. |
| | Article 2 6 0 — Total | 1 287 958 | | 1 287 958 |
| 2 6 2 | Acquisition of information, documentation and archiving |
| 2 6 2 0 | Studies, research and hearings | | | |
| | Non-differentiated appropriations | 250 000 | | 250 000 |
| 2 6 2 2 | Documentation and library expenditure | | | |
| | Non-differentiated appropriations | 158 000 | | 158 000 |
| 2 6 2 4 | Archiving and related work | | | |
| | Non-differentiated appropriations | 92 018 | | 92 018 |
| | Article 2 6 2 — Total | 500 018 | | 500 018 |
| | CHAPTER 2 6 — TOTAL | 1 787 976 | | 1 787 976 |
| | Title 2 — Total | 47 358 081 | –5 500 000 | 41 858 081 |
| CHAPTER 2 0 — | BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Budget 2021

Amending budget No 1/2021

New amount

CHAPTER 2 0

2 0 0

Buildings

2 0 0 0

Rent

Non-differentiated appropriations

3 130 097

–1 375 000

1 755 097

2 0 0 1

Annual lease payments and similar expenditure

Non-differentiated appropriations

12 836 665

–4 125 000

8 711 665

2 0 0 3

Purchase of premises

Non-differentiated appropriations

p.m.

p.m.

2 0 0 5

Construction of buildings

Non-differentiated appropriations

p.m.

p.m.

2 0 0 7

Fitting-out of premises

Non-differentiated appropriations

4 925 895

4 925 895

2 0 0 8

Other expenditure on buildings

Non-differentiated appropriations

728 609

728 609

2 0 0 9

Provisional appropriation to cover the institution’s property investments

Non-differentiated appropriations

p.m.

p.m.

Article 2 0 0 — Total

21 621 266

–5 500 000

16 121 266

2 0 2

Other expenditure on buildings

2 0 2 2

Cleaning and maintenance

Non-differentiated appropriations

3 542 504

3 542 504

2 0 2 4

Energy consumption

Non-differentiated appropriations

745 958

745 958

2 0 2 6

Security and surveillance

Non-differentiated appropriations

2 419 451

2 419 451

2 0 2 8

Insurance

Non-differentiated appropriations

91 856

91 856

Article 2 0 2 — Total

6 799 769

6 799 769

CHAPTER 2 0 — TOTAL

28 421 035

–5 500 000

22 921 035

CHAPTER 2 1

2 1 0

Equipment, operating costs and services relating to data-processing and telecommunications

2 1 0 0

Purchase, servicing and maintenance of equipment and software, and related work

Non-differentiated appropriations

2 140 600

2 140 600

2 1 0 2

Outside assistance for the operation, development and maintenance of software systems

Non-differentiated appropriations

3 303 058

3 303 058

2 1 0 3

Telecommunications

Non-differentiated appropriations

1 344 650

1 344 650

Article 2 1 0 — Total

6 788 308

6 788 308

2 1 2

Furniture

Non-differentiated appropriations

192 089

192 089

2 1 4

Technical equipment and installations

Non-differentiated appropriations

1 161 601

1 161 601

2 1 6

Vehicles

Non-differentiated appropriations

69 906

69 906

CHAPTER 2 1 — TOTAL

8 211 904

8 211 904

CHAPTER 2 3

2 3 0

Stationery, office supplies and miscellaneous consumables

Non-differentiated appropriations

165 692

165 692

2 3 1

Financial charges

Non-differentiated appropriations

6 000

6 000

2 3 2

Legal costs and damages

Non-differentiated appropriations

150 000

150 000

2 3 6

Postage on correspondence and delivery charges

Non-differentiated appropriations

58 344

58 344

2 3 8

Removal costs and other administrative expenditure

Non-differentiated appropriations

225 756

225 756

2 3 9

EMAS activities, including promotion, and carbon offsetting scheme

Non-differentiated appropriations

0

0

CHAPTER 2 3 — TOTAL

605 792

605 792

CHAPTER 2 5

2 5 4

Meetings, conferences, congresses, seminars and other events

2 5 4 0

Miscellaneous expenditure on internal meetings

Non-differentiated appropriations

223 500

223 500

2 5 4 2

Expenditure on the organisation of and participation in hearings and other events

Non-differentiated appropriations

651 311

651 311

2 5 4 4

Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

Non-differentiated appropriations

40 000

40 000

2 5 4 6

Representation expenses

Non-differentiated appropriations

90 000

90 000

2 5 4 8

Interpreting

Non-differentiated appropriations

7 326 563

7 326 563

Article 2 5 4 — Total

8 331 374

8 331 374

CHAPTER 2 5 — TOTAL

8 331 374

8 331 374

CHAPTER 2 6

2 6 0

Communication, information and publications

2 6 0 0

Communication

Non-differentiated appropriations

850 958

850 958

2 6 0 2

Publishing and promotion of publications

Non-differentiated appropriations

437 000

437 000

2 6 0 4

Official Journal

Non-differentiated appropriations

p.m.

p.m.

Article 2 6 0 — Total

1 287 958

1 287 958

2 6 2

Acquisition of information, documentation and archiving

2 6 2 0

Studies, research and hearings

Non-differentiated appropriations

250 000

250 000

2 6 2 2

Documentation and library expenditure

Non-differentiated appropriations

158 000

158 000

2 6 2 4

Archiving and related work

Non-differentiated appropriations

92 018

92 018

Article 2 6 2 — Total

500 018

500 018

CHAPTER 2 6 — TOTAL

1 787 976

1 787 976

Title 2 — Total

47 358 081

–5 500 000

41 858 081

CHAPTER 2 0 —

| CHAPTER 2 1 — | DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE |
| --- | --- |

CHAPTER 2 1 —

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

| CHAPTER 2 5 — | OPERATIONAL ACTIVITIES |
| --- | --- |

CHAPTER 2 5 —

| CHAPTER 2 6 — | COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION |
| --- | --- |

CHAPTER 2 6 —

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS

Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 154 thereof.

2 0 0Buildings

2 0 0 0Rent

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 3 130 097 | –1 375 000 | 1 755 097 |

Budget 2021

Amending budget No 1/2021

New amount

3 130 097

–1 375 000

1 755 097

Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 1Annual lease payments and similar expenditure

Figures (Non-differentiated appropriations)

| Budget 2021 | Amending budget No 1/2021 | New amount |
| --- | --- | --- |
| 12 836 665 | –4 125 000 | 8 711 665 |

Budget 2021

Amending budget No 1/2021

New amount

12 836 665

–4 125 000

8 711 665

Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

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